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   "value": "<div class=\"defaultParagraph Nagwek1\">V. Informacje dodatkowa</div><div class=\"defaultParagraph Nagwek2\">1. Informacje o Grupie</div><div class=\"defaultParagraph Nagwek3\">a) Informacje podstawowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor Holding S.A.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> - poprzednio Cognor S.A. (\u201cCognor Holding\u201d, \u201cSp\u00f3\u0142ka\u201d, \u201cJednostka Dominuj\u0105ca\u201d) z siedzib\u0105 przy </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ul. Zielona 26 </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w Poraju</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (42-360)</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">, </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> jest Jednostk\u0105 Dominuj\u0105c\u0105 w Grupie Kapita\u0142owej. Do 29 sierpnia 2011 r. Jednostk\u0105 Dominuj\u0105c\u0105 Grupy by\u0142 Z\u0142omrex S.A. Sp\u00f3\u0142ka zosta\u0142a za\u0142o\u017cona w 1991 r jako </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka Akcyjna (S.A.)</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">. Krajem za\u0142o\u017cenia Sp\u00f3\u0142ki jest </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">. Od 1994 r. akcje Cognor S.A. s\u0105 notowane na Warszawskiej Gie\u0142dzie Papier\u00f3w Warto\u015bciowych. Sp\u00f3\u0142ka jest zarejestrowana pod nr KRS: 0000071799, posiada nr statystyczny REGON: 190028940, oraz NIP: 5840304383.   </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Do maja 2011 roku, g\u0142\u00f3wn\u0105 dzia\u0142alno\u015bci\u0105 Jednostki Dominuj\u0105cej by\u0142a dystrybucja wyrob\u00f3w stalowych. Od maja 2011 roku Cognor S.A. sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 holdingow\u0105. Podstawowym przedmiotem dzia\u0142alno\u015bci Grupy Kapita\u0142owej jest: skup z\u0142omu, przetwarzanie z\u0142omu stalowego na k\u0119sy stalowe i gotowe wyroby stalowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka prowadzi dzia\u0142alno\u015b\u0107 na terenie Polski. Grupa prowadzi prowadzi dzia\u0142alno\u015b\u0107 w wielu lokalizacjach na terenie kraju poprzez oddzia\u0142y Sp\u00f3\u0142ki zale\u017cnej Cognor S.A.:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Ferrostal \u0141ab\u0119dy w Gliwicach, ul. Anny Jagielonki 47, 44-109 Gliwice</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Ferrostal \u0141ab\u0119dy w Krakowie, ul. Ujastek 1, 31-752 Krak\u00f3w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Ferrostal \u0141ab\u0119dy w Zawierciu, ul. Ok\u00f3lna 10, 42-400 Zawiercie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 HSJ w Stalowej Woli, ul. Eugeniusza Kwiatkowskiego 1, 37-450 Stalowa Wola</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Z\u0142omrex we Wroc\u0142awiu, ul. Pi\u0142sudskiego 49-57, 50-032 Wroc\u0142aw</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 PTS w Krakowie, ul. Mrozowa 6, 31-752 Krak\u00f3w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 OM Szopienice w Katowicach, ul. Ks. mjra K. Wo\u017aniaka 24, 40-389 Katowice</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto Oddzia\u0142 Z\u0142omrex dzia\u0142a poprzez wiele punkt\u00f3w skupu z\u0142omu w nast\u0119puj\u0105cych miastach: Kielce, Krak\u00f3w, Lublin, \u0141\u00f3d\u017a, Olsztyn, Opole, Pozna\u0144, Radom, Sosnowiec, Stalowa Wola, Tomasz\u00f3w Mazowiecki, Tarn\u00f3w, \u015awidnica, Wroc\u0142aw.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprzez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 JAP Industries s.r.o. Grupa prowadzi r\u00f3wnie\u017c dzia\u0142alno\u015b\u0107 na terenie Czech. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostk\u0105 dominuj\u0105c\u0105 jak i jednostk\u0105 dominuj\u0105c\u0105 najwy\u017cszego szczebla dla Cognor Holding S.A. jest </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4Workers Sp. z o.o.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe za rok obrotowy ko\u0144cz\u0105cy s</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">i\u0119 31 grudnia 2023</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> r. obejmuje sprawozdania finansowe Jednostki Dominuj\u0105cej oraz jej jednostek zale\u017cnych i stowarzyszonych (zwanych \u0142\u0105cznie \u201eGrup\u0105\u201d).</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Podstawowe informacje na temat jednostek zale\u017cnych i stowarzyszonych tworz\u0105cych Grup\u0119 na dzie\u0144 31 grudnia 2023 r. s\u0105 zaprezentowane w poni\u017cszej tabeli.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:576px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d90efdb\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Nazwa jednostki</span></div></td><td class=\"d692ca9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Siedziba</span></div></td><td class=\"d91dea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Posiadane udzia\u0142y i prawa g\u0142osu</span></div></td><td class=\"d259d48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Data uzyskania kontroli</span></div></td></tr><tr class=\"d87dd41\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">COGNOR S.A.</span></div></td><td class=\"d6619b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span></div></td><td class=\"c73763\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,40%</span></div></td><td class=\"d2114c4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2006-01-27*</span></div></td></tr><tr class=\"d75c79c\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">COGNOR HOLDING S.A. Sp. k. </span></div></td><td class=\"d6619b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span></div></td><td class=\"c73763\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">50,9% (udzia\u0142 w zysku), </span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">88,13% (posiadane udzia\u0142y, prawa g\u0142osu)</span></div></td><td class=\"d2114c4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2008-03-25*</span></div></td></tr><tr class=\"d391be\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">MADROHUT Sp. z o.o.</span></div></td><td class=\"d97a663\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span></div></td><td class=\"c47078\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">23,60% (jednostka stowarzyszona, w kt\u00f3rej 25% udzia\u0142\u00f3w bezpo\u015brednio posiada Cognor S.A.)</span></div></td><td class=\"d567606\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2014-04-11</span></div></td></tr><tr class=\"d391be\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">JAP INDUSTRIES s.r.o.</span></div></td><td class=\"d97a663\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Czechy</span></div></td><td class=\"c47078\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">100,00%</span></div></td><td class=\"d567606\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2023-01-01</span></div></td></tr><tr class=\"d391be\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">HUTNIK KRAK\u00d3W Sp. z o.o.</span></div></td><td class=\"d692ca9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Polska</span></div></td><td class=\"c47078\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">100,00%</span></div></td><td class=\"d567606\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2023-03-17</span></div></td></tr><tr class=\"d391be\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ECOGNOR Sp. z o.o.</span></div></td><td class=\"d692ca9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Polska</span></div></td><td class=\"c47078\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">75,00%</span></div></td><td class=\"d567606\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2023-04-03</span></div></td></tr><tr class=\"d391be\"><td class=\"d7b87fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">WIZJA I WOLA Sp. z o.o.</span></div></td><td class=\"d692ca9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Polska</span></div></td><td class=\"c47078\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">100,00%</span></div></td><td class=\"d567606\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2023-10-04</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* data obj\u0119cia kontroli w Grupie Kapita\u0142owej Z\u0142omrex S.A.</span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:19px; font-weight:bold; color:#003366; min-height:19px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nabycia, po\u0142\u0105czenia i zbycie sp\u00f3\u0142ek zale\u017cnych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nabycia zrealizowane w 2023 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 grudnia 2022 r. Cognor Holding S.A. podpisa\u0142a umow\u0119 zakupu 100% udzia\u0142\u00f3w w sp\u00f3\u0142kach JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. za \u0142\u0105czn\u0105 kwot\u0119 280 000 tys. CZK. Umowa wesz\u0142a w \u017cycie z dniem 1 stycznia 2023 roku. Dane zwi\u0105zane z nabyciem niniejszych sp\u00f3\u0142ek zosta\u0142y zaprezentowane w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 17 marca 2023 r. zarejestrowana zosta\u0142a nowa sp\u00f3\u0142ka Hutnik Krak\u00f3w Sp. z o.o. z kapita\u0142em zak\u0142adowym 200 tys. z\u0142, w kt\u00f3rej Cognor Holding S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w. Sp\u00f3\u0142ka ta b\u0119d\u0105c jeszcze w organizacji naby\u0142a w dniu 22 luty 2023 r. od Stowarzyszenia Nowy Hutnik 2010 zorganizowan\u0105 cz\u0119\u015b\u0107 przedsi\u0119biorstwa obejmuj\u0105c\u0105 klub pi\u0142karski Hutnik Krak\u00f3w. W wyniku przeprowadzonej transakcji sp\u00f3\u0142ka rozpozna\u0142a zysk na okazyjnym nabyciu w wysoko\u015bci 240 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 3 kwietnia 2023 roku zarejestrowana zosta\u0142a nowa sp\u00f3\u0142ka Ecognor Sp. z o.o., z kapita\u0142em 1 000 tys. z\u0142,  w kt\u00f3rej Cognor Holding S.A. obj\u0105\u0142 75% udzia\u0142\u00f3w. Celem sp\u00f3\u0142ki jest opracowanie innowacyjnej technologii oraz zbudowanie od podstaw i prowadzenie zak\u0142adu produkuj\u0105cego profile, p\u0142yty i inne elementy wy\u0142\u0105cznie na bazie odpad\u00f3w z tworzyw sztucznych z przeznaczeniem dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 4 pa\u017adziernika 2023 roku zarejestrowana zosta\u0142a nowa sp\u00f3\u0142ka Wizja i Wola Sp. z o.o. z kapita\u0142em 5 tys. z\u0142, w kt\u00f3rej Cognor Holding S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w. Celem sp\u00f3\u0142ki jest nabycie grunt\u00f3w pod ewentualne przysz\u0142e inwestycje.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Po\u0142\u0105czenia zrealizowane w 2023 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 1 lipca 2023 roku zarejestrowano po\u0142\u0105czenie JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Po\u0142\u0105czenie nie mia\u0142o wp\u0142ywu na niniejsze skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">b) Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zasada kontynuacji dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe na dzie\u0144 i za rok obrotowy ko\u0144cz\u0105cy si\u0119 31 grudnia 2023 r. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej po dokonaniu wnikliwej analizy sytuacji finansowej Sp\u00f3\u0142ki i Grupy, dost\u0119pnych zasob\u00f3w i mo\u017cliwych scenariuszy, bior\u0105c pod uwag\u0119 sytuacj\u0119 geopolityczn\u0105 i gospodarcz\u0105 wynikaj\u0105c\u0105 w szczeg\u00f3lno\u015bci z konfliktu zbrojnego na Ukrainie stwierdzi\u0142, \u017ce przyj\u0119cie za\u0142o\u017cenia kontynuowania dzia\u0142alno\u015bci jest uzasadnione. Analiza wp\u0142ywu konfliktu zbrojnego na wschodzie zosta\u0142a szczeg\u00f3\u0142owo przedstawiona w nocie nr 42.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ze wzgl\u0119du na unikalno\u015b\u0107 sytuacji, Grupa nie jest w stanie przewidzie\u0107 wszystkich mo\u017cliwych sytuacji, kt\u00f3re mog\u0105 wp\u0142yn\u0105\u0107 na dzia\u0142alno\u015b\u0107 operacyjn\u0105 i wyniki finansowe Grupy. Nie jeste\u015bmy r\u00f3wnie\u017c w stanie oszacowa\u0107 pe\u0142nego wp\u0142ywu zaistnia\u0142ej sytuacji na Grup\u0119. Zarz\u0105d przeanalizowa\u0142 szereg scenariuszy okre\u015blaj\u0105c mo\u017cliw\u0105 skal\u0119 problem\u00f3w powi\u0105zanych z wskazanymi zagro\u017ceniami. W zwi\u0105zku z powy\u017cszym, Zarz\u0105d  Sp\u00f3\u0142ki Dominuj\u0105cej na bazie przeprowadzonej analizy ryzyk, obecnej wiedzy oraz podejmowanych i przewidywanych dzia\u0142a\u0144 potwierdza, \u017ce przyj\u0119cie za\u0142o\u017cenia kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 jest uzasadnione pomimo trudno\u015bci w ocenie dok\u0142adnego wp\u0142ywu konfliktu zbrojnego w Ukrainie na przysz\u0142e wyniki finansowe. Bior\u0105c pod uwag\u0119 powy\u017csze Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej postanowi\u0142 sporz\u0105dzi\u0107 skonsolidowane sprawozdanie finansowe przyjmuj\u0105c zasad\u0119 kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci w niezmniejszonym istotnie zakresie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niniejsze skonsolidowane sprawozdanie finansowe nie uwzgl\u0119dnia korekt wyceny aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3re by\u0142yby konieczne, gdyby Grupa nie by\u0142a w stanie kontynuowa\u0107 dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">O\u015bwiadczenie zgodno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej, kt\u00f3re zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego, za wyj\u0105tkiem instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, w tym udzia\u0142y w pozosta\u0142ych jednostkach, nale\u017cno\u015bci faktoringowe oraz aktywa i zobowi\u0105zania z tytu\u0142u wyceny instrument\u00f3w finansowych (IRS).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niniejsze sprawozdanie finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Jednostki Dominuj\u0105cej w dniu </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> kwietnia</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 202</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> r.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ze wzgl\u0119du na ograniczenia techniczne zwi\u0105zane z tagowaniem blokowym skonsolidowanych sprawozda\u0144 finansowych zgodnie z jednolitym europejskim formatem elektronicznym (ESEF), tre\u015b\u0107 niekt\u00f3rych znacznik\u00f3w informacji dodatkowej mo\u017ce nie by\u0107 identyczna z tre\u015bci\u0105 za\u0142\u0105czonego skonsolidowanego sprawozdania finansowego</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">MSSF UE zawieraj\u0105 wszystkie Mi\u0119dzynarodowe Standardy Rachunkowo\u015bci, Mi\u0119dzynarodowe Standardy Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zane z nimi Interpretacje poza wymienionymi poni\u017cej Standardami oraz Interpretacjami, kt\u00f3re oczekuj\u0105 na zatwierdzenie przez Uni\u0119 Europejsk\u0105, b\u0105d\u017a zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105, ale nie wesz\u0142y jeszcze w \u017cycie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zmiany do istniej\u0105cych standard\u00f3w zastosowane po raz pierwszy w sprawozdaniu finansowym Grupy za 2023 rok</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wchodz\u0105 w \u017cycie po raz pierwszy w sprawozdaniu finansowym Grupy za 2023 r:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) MSSF 17 \u201eUmowy ubezpieczeniowe\u201d z p\u00f3\u017aniejszymi zmianami do MSSF 17 opublikowanymi przez RMSR 25 czerwca 2020 roku - zatwierdzone w UE w dniu 19 listopada 2021 r. (obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Ujawnienia na temat stosowanej polityki rachunkowej zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 Definicja warto\u015bci szacunkowych zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) zmiany do MSR 12 \u201ePodatek dochodowy\u201d - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji zatwierdzone w UE w dniu 11 sierpnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ocenie Grupy ww. zmiany nie maj\u0105 istotnego wp\u0142ywu na prezentowane skonsolidowane sprawozdanie finansowe Grupy za 2023 rok.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w, jakie zosta\u0142y ju\u017c wydane przez RMSR i zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zatwierdzaj\u0105c niniejsze sprawozdanie finansowe nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w zosta\u0142y wydane przez RMSR i zatwierdzone do stosowania w UE, a kt\u00f3re wchodz\u0105 w \u017cycie w p\u00f3\u017aniejszym terminie:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Zmiany do MSSF 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i leasingu zwrotnego (obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Zmiany do MSR 1 - Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe oraz zobowi\u0105zania d\u0142ugoterminowe z kowenantami (obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:28px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie zdecydowa\u0142a o wcze\u015bniejszym zastosowaniu \u017cadnego z powy\u017cszych standard\u00f3w lub zmian do istniej\u0105cych standard\u00f3w. W ocenie Grupy ww. standardy i interpretacje nie b\u0119d\u0105 mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:28px\"></div><div class=\"defaultParagraph Nagwek5\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">MSSF w kszta\u0142cie zatwierdzonym przez UE nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w oraz zmian do standard\u00f3w, kt\u00f3re wed\u0142ug stanu na dzie\u0144 publikacji sprawozdania finansowego nie zosta\u0142y jeszcze zatwierdzone do stosowania w UE:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Zmiany do MSSF 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i leasingu zwrotnego (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2024 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Zmiany do MSR 7 i MSSF 7 - Umowy finansowania dostawc\u00f3w (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2024 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Zmiany do MSR 21 - Brak wymienialno\u015bci (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2025 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) MSSF 14 - Odroczone salda z regulowanej dzia\u0142alno\u015bci (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2016 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) Zmiany do MSSF 10 i MSR 28 - Sprzeda\u017c lub wniesienie aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem oraz p\u00f3\u017aniejsze zmiany (data wej\u015bcia w \u017cycie odroczona przez RMSR na czas nieokre\u015blony, przy czym dopuszcza jego wcze\u015bniejsze zastosowanie).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wed\u0142ug szacunk\u00f3w Grupy wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Grup\u0119 na dzie\u0144 bilansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Reforma wska\u017anika referencyjnego st\u00f3p procentowych (Reforma IBOR)</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 1 stycznia 2018 roku wesz\u0142o w \u017cycie Rozporz\u0105dzenie Parlamentu Europejskiego i Rady (UE) 2016/1011 z dnia 8 czerwca 2016 roku w sprawie indeks\u00f3w stosowanych jako wska\u017aniki referencyjne w instrumentach finansowych i umowach finansowych (\"Reforma IBOR\"). W lutym 2021 roku zosta\u0142a wydana nowelizacja rozporz\u0105dzenia. Rozporz\u0105dzenie wprowadzi\u0142o nowy standard wyznaczania i stosowania stawek referencyjnych wykorzystywanych na rynku finansowym. W konsekwencji zreformowane zosta\u0142o podej\u015bcie do ustalania stawek WIBOR i EURIBOR. Stopy LIBOR dla funta brytyjskiego, franka szwajcarskiego, jena oraz euro pocz\u0105wszy od 1 stycznia 2022 roku przesta\u0142y by\u0107 notowane i zosta\u0142y zast\u0105pione stawkami alternatywnymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Reforma IBOR skutkowa\u0142a wprowadzeniem zmian do MSSF, kt\u00f3re zosta\u0142y opublikowane w dw\u00f3ch etapach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> - zmiany do MSSF9 \"Instrumenty finansowe\", MSR 39 \"Instrumenty finansowe: ujmowanie i wycena\" oraz MSSF 7 \"Instrumenty finansowe: ujawnianie informacji\" - Reforma Referencyjnej Stopy Procentowej - Etap 1 (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2020 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> - zmiany do MSSF9 \"Instrumenty finansowe\", MSR 39 \"Instrumenty finansowe: ujmowanie i wycena\", MSSF 7 \"Instrumenty finansowe: ujawnianie informacji\", MSSF 4 \"Umowy ubezpieczeniowe\" oraz MSSF 16 \"Leasing\" - Reforma Referencyjnej Stopy Procentowej - Etap 2 (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2021 roku lub p\u00f3\u017aniej).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmiany Etapu 1 nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy, poniewa\u017c nie stosuje ona rachunkowo\u015bci zabezpiecze\u0144 dla instrument\u00f3w zabezpieczaj\u0105cych stop\u0119 procentow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do zmian wprowadzonych w ramach Etapu 2 Grupa zamierza przyj\u0105\u0107 nast\u0119puj\u0105ce rozwi\u0105zania w odniesieniu do instrument\u00f3w finansowych, kt\u00f3re ulegn\u0105 zmianie w konsekwencji Reformy IBOR:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- w przypadku, gdy warunki umowne dotycz\u0105ce kredyt\u00f3w bankowych zostan\u0105 zmienione bezpo\u015brednio w wyniku Reformy IBOR, a nowa stawka b\u0119d\u0105ca podstaw\u0105 okre\u015blenia przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy jest ekwiwalentem  ekonomicznym dotychczasowej stawki obowi\u0105zuj\u0105cej bezpo\u015brednio przed dokonaniem zmiany, Grupa zmieni podstaw\u0119 okre\u015blania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy prospektywnie, zmieniaj\u0105c efektywn\u0105 stop\u0119 procentow\u0105. W odniesieniu do wszelkich innych zmian wprowadzonych w tym okresie, kt\u00f3re nie s\u0105 bezpo\u015brednio zwi\u0105zane z reform\u0105, Grupa zastosuje odpowiednie wymogi okre\u015blone przez MSSF 9.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- w przypadku, gdy bezpo\u015brednio w wyniku Reformy IBOR zmianie ulegnie umowa leasingu, a nowa stawka okre\u015blania op\u0142at leasingowych jest ekwiwalentem ekonomicznym dotychczasowej stawki, Grupa dokona ponownej wyceny zobowi\u0105zania z tytu\u0142u leasingu, aby odzwierciedli\u0107 zmienione op\u0142aty leasingowe przy zastosowaniu zaktualizowanej stopy dyskontowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- je\u017celi Reforma IBOR spowoduje zmian\u0119 stawek referencyjnych o kt\u00f3re oparte s\u0105 posiadane przez Grup\u0119 instrumenty pochodne, Grupa dokona ponownej wyceny instrument\u00f3w pochodnych, aby odzwierciedli\u0107 przep\u0142ywy pieni\u0119\u017cne przy zastosowaniu zaktualizowanej stawki, nie rozwi\u0105zuj\u0105c instrumentu pochodnego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej Grupa prezentuje informacje na temat charakteru i zakresu ryzyka na kt\u00f3re nara\u017cona jest Grupa w zwi\u0105zku z Reform\u0105 IBOR wraz ze wskazaniem pochodnych i niepochodnych instrument\u00f3w finansowych posiadanych przez Grup\u0119 obj\u0119tych reform\u0105, podj\u0119tych przez Grup\u0119 dzia\u0142a\u0144 w celu zarz\u0105dzania ryzykiem wynikaj\u0105cym z reformy oraz ocen\u0105 wp\u0142ywu reformy na dzia\u0142alno\u015b\u0107 Grupy oraz prezentowane dane finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Charakter i zakres ryzyka</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa, po dokonaniu w 2022 roku przegl\u0105du wp\u0142ywu Reformy IBOR na poszczeg\u00f3lne obszary dzia\u0142alno\u015bci pod k\u0105tem: zarz\u0105dzania ryzykiem, w tym ryzykiem operacyjnym oraz p\u0142ynno\u015bci nie zidentyfikowa\u0142a znacz\u0105cych zmian w ci\u0105gu 2023 roku. Grupa monitoruje nadal rynek oraz dane pochodz\u0105ce z r\u00f3\u017cnych bran\u017cowych grup roboczych zarz\u0105dzaj\u0105cych przej\u015bciem na nowe stawki referencyjne, w tym szczeg\u00f3lnie komunikaty organ\u00f3w regulacyjnych odpowiedzialnych za stawki LIBOR (m.in. Financial Conduct Authority (FCA)) oraz komunikaty  Narodowej Grupy Roboczej  w sprawie zamiennika stawki WIBOR. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku z wyd\u0142u\u017ceniem terminu zako\u0144czenia przej\u015bcia ze wska\u017anika WIBOR na WIRON na koniec 2027 roku (pierwotny termin wyznaczony by\u0142 na koniec 2024 roku). Grupa nie identyfikuje znacznego ryzyka w tym zakresie w najbli\u017cszej przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Ryzyko operacyjne</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokona\u0142a przegl\u0105du istniej\u0105cych um\u00f3w handlowych i finansowych i nie zidentyfikowa\u0142a ryzyka zerwania istotnych dla kontynuacji dzia\u0142alno\u015bci Grupy um\u00f3w, opartych o wska\u017aniki referencyjne podlegaj\u0105ce Reformie IBOR. Grupa nie zidentyfikowa\u0142a r\u00f3wnie\u017c ryzyka poniesienia dodatkowych koszt\u00f3w lub poniesienia strat czy utraconych korzy\u015bci w zwi\u0105zku z brakiem odpowiednich zapis\u00f3w w istniej\u0105cych umowach handlowych i finansowych okre\u015blaj\u0105cych zasady kontynuowania tych um\u00f3w w przypadku, gdy wska\u017anik referencyjny nie b\u0119dzie publikowany (\u201eklauzul fallback\u201d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa planuje uzgodni\u0107 ewentualne zmiany do istniej\u0105cych um\u00f3w w taki spos\u00f3b, aby umo\u017cliwi\u0107 zastosowanie zwolnie\u0144 przewidzianych w MSSF 9.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do wska\u017anika WIBOR  istnieje ryzyko, \u017ce administrator tego wska\u017anika, GPW Benchmark S.A., b\u0119dzie opracowywa\u0107 zamiennik istotnie r\u00f3\u017cny od obecnego.  Niemniej jednak, zakres potencjalnych zmian w tym zakresie oraz ich wp\u0142yw na sprawozdanie finansowe Grupy w chwili obecnej jest na zbyt wczesnym etapie do oszacowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Ryzyko p\u0142ynno\u015bci</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Obecne stawki IBOR oraz alternatywne wska\u017aniki referencyjne, kt\u00f3re zostan\u0105 przyj\u0119te przez Grup\u0119, istotnie si\u0119 od siebie r\u00f3\u017cni\u0105. Stawki IBOR s\u0105 stawkami dotycz\u0105cymi przysz\u0142ych okres\u00f3w wyznaczanymi na okre\u015blony okres (np. trzy miesi\u0105ce) na pocz\u0105tku takiego okresu i uwzgl\u0119dniaj\u0105 spread kredytowy na rynku mi\u0119dzybankowym. Alternatywne wska\u017aniki referencyjne to zazwyczaj wolne od ryzyka stawki overnight publikowane na koniec dnia, kt\u00f3re nie zawieraj\u0105 spreadu kredytowego. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice te b\u0119d\u0105 powodowa\u0107 dodatkow\u0105 niepewno\u015b\u0107 co do p\u0142atno\u015bci odsetek wed\u0142ug zmiennego oprocentowania, jednak w ocenie Grupy nie b\u0119d\u0105 mia\u0142y istotnego wp\u0142ywu na zarz\u0105dzanie p\u0142ynno\u015bci\u0105.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 opartych o LIBOR, a jedynie WIBOR lub EURIBOR. W umowach obligacji oraz kredytowych s\u0105 wskazane alternatywne wska\u017aniki w razie zaprzestania kwotowa\u0144 WIBOR/EURIBOR.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ocenie Grupy Reforma IBOR nie b\u0119dzie mia\u0142a znacz\u0105cego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Nagwek3\">c) Istotne oszacowania i os\u0105dy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sporz\u0105dzenie sprawozdania finansowego zgodnie z MSSF UE wymaga od Zarz\u0105du Jednostki Dominuj\u0105cej 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 ksi\u0119gowej aktyw\u00f3w 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">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 okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Istotne os\u0105dy oraz szacunki dokonywane przez Zarz\u0105d Jednostki Dominuj\u0105cej przy zastosowaniu MSSF UE zosta\u0142y przedstawione w nast\u0119puj\u0105cych notach:</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 1b - zasada kontynuacji dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 2c,2e - szacunek zwi\u0105zany z okresem ekonommicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych i prawnych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 7 - szacunek dotycz\u0105cy przychod\u00f3w z tytu\u0142u rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 13 - analiza przes\u0142anek dotycz\u0105cych utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 14 \u2013 test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 19 \u2013 aktywa i rezerwy z tytu\u0142u podatku odroczonego oraz wykorzystanie strat podatkowych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 20 \u2013 zapasy, szacunki w zakresie utraty warto\u015bci,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 24 - emisja obligacji zamiennych na akcje i warunkowe podwy\u017cszenie kapita\u0142u,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 29 - zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 31 - rezerwa na premi\u0119 dla Zarz\u0105du,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 32 \u2013 instrumenty finansowe.</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">d) Waluta funkcjonalna i prezentacyjna</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dane w skonsolidowanym sprawozdaniu finansowym zosta\u0142y zaprezentowane w z\u0142otych polskich, po zaokr\u0105gleniu do pe\u0142nych tysi\u0119cy. Z\u0142oty polski jest walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">e) Dodatkowy okres sprawozdawczy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zdecydowa\u0142a o prezentacji dodatkowego trzeciego okresu sprawozdawczego (rok 2021) w celu lepszej prezentacji trend\u00f3w i sytuacji finansowej grupy. Wszystkie ujawnienia zosta\u0142y zaprezentowane dla 3 okres\u00f3w.</span></div><div class=\"defaultParagraph Nagwek3\" style=\"font-size:16px; font-weight:normal; color:#000000; min-height:16px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek2\">2. Opis wa\u017cniejszych stosowanych zasad rachunkowo\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zasady polityki rachunkowo\u015bci przedstawione poni\u017cej zastosowano w odniesieniu do wszystkich okres\u00f3w zaprezentowanych w skonsolidowanym sprawozdaniu finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">a) Podstawy konsolidacji</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki zale\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostkami zale\u017cnymi s\u0105 jednostki kontrolowane przez Jednostk\u0119 Dominuj\u0105c\u0105. Kontrola ma miejsce w przypadku, gdy Jednostka Dominuj\u0105ca z tytu\u0142u swojego zaanga\u017cowania podlega ekspozycji na zmienne wyniki finansowe, lub gdy ma prawa do zmiennych wynik\u00f3w finansowych, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad jednostk\u0105 zale\u017cn\u0105.  Przy ocenie stopnia kontroli bierze si\u0119 pod uwag\u0119 wp\u0142yw istniej\u0105cych i potencjalnych praw g\u0142osu, kt\u00f3re na dzie\u0144 sprawozdawczy mog\u0105 zosta\u0107 zrealizowane lub mog\u0105 podlega\u0107 konwersji. Sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych uwzgl\u0119dniane s\u0105 w skonsolidowanym sprawozdaniu finansowym pocz\u0105wszy od dnia uzyskania kontroli nad sp\u00f3\u0142k\u0105 a\u017c do momentu jej wyga\u015bni\u0119cia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki stowarzyszone</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostki stowarzyszone s\u0105 to jednostki gospodarcze, na kt\u00f3rych polityk\u0119 operacyjn\u0105 i finansow\u0105 Grupa wywiera znacz\u0105cy wp\u0142yw, lecz ich nie kontroluje. Skonsolidowane sprawozdanie finansowe zawiera udzia\u0142 Grupy w zyskach i stratach jednostek stowarzyszonych wykazywanych metod\u0105 praw w\u0142asno\u015bci, od momentu uzyskania znacz\u0105cego wp\u0142ywu do momentu jego wyga\u015bni\u0119cia. W przypadku, gdy udzia\u0142 Grupy w stratach przewy\u017csza warto\u015b\u0107 udzia\u0142\u00f3w w jednostce stowarzyszonej, warto\u015b\u0107 ksi\u0119gowa jest zredukowana do zera. W\u00f3wczas ujmowanie wszelkich dodatkowych strat jest zaniechane, za wyj\u0105tkiem strat wynikaj\u0105cych z przyj\u0119cia na siebie przez Grup\u0119 prawnych lub zwyczajowych obowi\u0105zk\u00f3w lub z faktu dokonania p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Korekty konsolidacyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy, transakcje zawierane w obr\u0119bie Grupy oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane zyski wynikaj\u0105ce z transakcji z jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego proporcjonalnie do wysoko\u015bci udzia\u0142u Grupy w tych jednostkach. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, ale wy\u0142\u0105cznie w przypadku, gdy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z udzia\u0142ami niekontroluj\u0105cymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka Dominuj\u0105ca rozpoznaje bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej ka\u017cde podwy\u017cszenie (obni\u017cenie) udzia\u0142u, tak d\u0142ugo jak Jednostka Dominuj\u0105ca sprawuje kontrol\u0119 nad jednostk\u0105 zale\u017cn\u0105. Odpowiednio, jakiekolwiek zwi\u0119kszenia (zmniejszenia) dotycz\u0105ce p\u00f3\u017aniejszego nabycia instrument\u00f3w kapita\u0142owych od (b\u0105d\u017a sprzeda\u017cy instrument\u00f3w kapita\u0142owych do) udzia\u0142owc\u00f3w niekontroluj\u0105cych s\u0105 ujmowane bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Po\u0142\u0105czenie jednostek gospodarczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po\u0142\u0105czenia jednostek s\u0105 rozliczane metod\u0105 nabycia na dzie\u0144 nabycia, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa obejmuje kontrol\u0119 nad jednostk\u0105 nabywan\u0105. Grupa ujmuje warto\u015b\u0107 firmy na dzie\u0144 nabycia jako:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, je\u015bli po\u0142\u0105czenie odbywa si\u0119 etapami; pomniejszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sytuacji, gdy r\u00f3\u017cnica przybiera warto\u015b\u0107 ujemn\u0105, zysk na okazyjnym nabyciu jest ujmowany w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu na dzie\u0144 przej\u0119cia w pozycji pozosta\u0142e przychody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa przekazanej zap\u0142aty nie zawiera kwot zwi\u0105zanych z rozliczeniem wcze\u015bniej istniej\u0105cych powi\u0105za\u0144. Kwoty te zasadniczo s\u0105 ujmowane w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty zwi\u0105zane z nabyciem, inne ni\u017c odnosz\u0105ce si\u0119 do emisji instrument\u00f3w d\u0142u\u017cnych lub kapita\u0142owych, kt\u00f3re Grupa ponosi w zwi\u0105zku z po\u0142\u0105czeniem jednostek ujmuje si\u0119 jako koszt okresu, w kt\u00f3rym zosta\u0142y poniesione i prezentuje jako koszty zarz\u0105du.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zap\u0142ata warunkowa jest ujmowana w warto\u015bci godziwej na dzie\u0144 nabycia. Je\u015bli zap\u0142ata warunkowa klasyfikowana jest jako sk\u0142adnik kapita\u0142u w\u0142asnego, nie jest ponownie wyceniana, a jej rozliczenie jest uj\u0119te w kapita\u0142ach. W innym przypadku p\u00f3\u017aniejsze zmiany warto\u015bci godziwej zap\u0142aty warunkowej s\u0105 ujmowane w zysku lub stracie bie\u017c\u0105cego okresu.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nabycie pod wsp\u00f3ln\u0105 kontrol\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dla nabycia pod wsp\u00f3ln\u0105 kontrol\u0105 nie maj\u0105 zastosowania zasady okre\u015blone w MSSF 3 \u201ePo\u0142\u0105czenia jednostek gospodarczych\u201d. Takie nabycia s\u0105 rozliczane zgodnie z metod\u0105 poprzednich warto\u015bci (\u201epredecessor value method\u201d) polegaj\u0105c\u0105 na zastosowaniu warto\u015bci ksi\u0119gowych danej jednostki ze skonsolidowanego sprawozdania finansowego najwy\u017cszego szczebla z uwzgl\u0119dnieniem korekt dostosowuj\u0105cych do polityki rachunkowo\u015bci grupy Cognor Holding</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek3\">b) Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje wyra\u017cone w walutach obcych w dniu dokonania transakcji ujmowane s\u0105 w odpowiedniej walucie funkcjonalnej przy zastosowaniu kursu wymiany walut z dnia zawarcia transakcji. Pozycje pieni\u0119\u017cne aktyw\u00f3w i zobowi\u0105za\u0144 wyra\u017cone w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 na dzie\u0144 sprawozdawczy wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na ten dzie\u0144. R\u00f3\u017cnice kursowe wynikaj\u0105ce z rozliczenia transakcji w walutach obcych oraz wyceny bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 pieni\u0119\u017cnych wyra\u017conych w walutach obcych ujmowane s\u0105 w wyniku finansowym. Niepieni\u0119\u017cne pozycje aktyw\u00f3w i zobowi\u0105za\u0144 wyceniane wed\u0142ug kosztu historycznego w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego w dniu dokonania transakcji. Niepieni\u0119\u017cne pozycje sprawozdania z sytuacji finansowej wyra\u017cone w walucie obcej wyceniane wed\u0142ug warto\u015bci godziwej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na dzie\u0144 szacowania warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105ce zobowi\u0105za\u0144 finansowych, w tym zobowi\u0105za\u0144 z tytu\u0142u leasingu ujmowane s\u0105 w przychodach/kosztach finansowych. Pozosta\u0142e zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 pozosta\u0142ych zyskach/stratach netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki dzia\u0142aj\u0105ce za granic\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa i zobowi\u0105zania jednostek dzia\u0142aj\u0105cych za granic\u0105, w\u0142\u0105czaj\u0105c warto\u015b\u0107 firmy i korekty dotycz\u0105ce warto\u015bci godziwej dokonywane przy konsolidacji, s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy. Przychody i koszty jednostek dzia\u0142aj\u0105cych za granic\u0105 s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP wyliczanego jako \u015brednia kurs\u00f3w NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca danego roku obrotowego. R\u00f3\u017cnice kursowe powsta\u0142e przy przeliczeniu s\u0105 ujmowane w innych ca\u0142kowitych dochodach jako r\u00f3\u017cnice kursowe z przeliczenia i stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142\u00f3w. W przypadku sprzeda\u017cy cz\u0119\u015bci lub ca\u0142o\u015bci jednostki dzia\u0142aj\u0105cej za granic\u0105, r\u00f3\u017cnice kursowe uj\u0119te w kapitale \u201eR\u00f3\u017cnice kursowe z przeliczenia\u201d rozpoznawane s\u0105 w wyniku finansowym jako cz\u0119\u015b\u0107 zysku/straty na transakcji.  Warto\u015b\u0107 firmy oraz korekty do warto\u015bci godziwej dotycz\u0105ce nabycia jednostki zale\u017cnej za granic\u0105, s\u0105 traktowane jak aktywa i zobowi\u0105zania jednostki zale\u017cnej dzia\u0142aj\u0105cej za granic\u0105 i s\u0105 przeliczane wed\u0142ug \u015bredniego kursu obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">c) Rzeczowe aktywa trwa\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">W\u0142asne sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych ujmuje si\u0119 w ksi\u0119gach wed\u0142ug ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. Cena nabycia obejmuje cen\u0119 zakupu sk\u0142adnika maj\u0105tku (tj. kwot\u0119 nale\u017cn\u0105 sprzedaj\u0105cemu, pomniejszon\u0105 o podlegaj\u0105ce odliczeniu podatki: od towar\u00f3w i us\u0142ug oraz akcyzowy), obci\u0105\u017cenia o charakterze publicznoprawnym (w przypadku importu) oraz koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania, \u0142\u0105cznie z kosztami transportu, jak te\u017c za\u0142adunku, wy\u0142adunku i sk\u0142adowania. Rabaty, opusty oraz inne podobne zmniejszenia i odzyski koryguj\u0105 cen\u0119 nabycia sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt wytworzenia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych lub \u015brodk\u00f3w trwa\u0142ych w budowie obejmuje ca\u0142kowite koszty poniesione przez podmiot w okresie budowy, monta\u017cu, przystosowania i modernizacji do dnia przyj\u0119cia takiego sk\u0142adnika maj\u0105tkowego do u\u017cywania (lub do dnia sprawozdawczego, je\u015bli sk\u0142adnik nie zosta\u0142 jeszcze oddany do u\u017cywania), w tym VAT niepodlegaj\u0105cy odliczeniu oraz akcyza. Koszt budowy obejmuje te\u017c, w przypadkach, gdy jest to wymagane,  wst\u0119pny szacunek koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych oraz przywr\u00f3cenia do stanu pierwotnego miejsca, w kt\u00f3rym ten sk\u0142adnik jest zlo</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">kalizowany.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do koszt\u00f3w finansowania zewn\u0119trznego dotycz\u0105cych dostosowywanych sk\u0142adnik\u00f3w aktyw\u00f3w, Grupa aktywuje koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, traktuj\u0105c je jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku, gdy okre\u015blony sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych sk\u0142ada si\u0119 z odr\u0119bnych i istotnych cz\u0119\u015bci sk\u0142adowych o r\u00f3\u017cnym okresie u\u017cytkowania, cz\u0119\u015bci te s\u0105 traktowane jako odr\u0119bne sk\u0142adniki aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady ponoszone w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywowaniu podlegaj\u0105 poniesione w p\u00f3\u017aniejszym okresie koszty wymienianych cz\u0119\u015bci sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3re mo\u017cna wiarygodnie oszacowa\u0107 i jest prawdopodobne, \u017ce Grupa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z wymienianymi sk\u0142adnikami rzeczowych aktyw\u00f3w trwa\u0142ych. Wszystkie inne nak\u0142ady s\u0105 ujmowane w wyniku finansowym jako koszty w chwili poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych, wzgl\u0119dnie ich istotne i odr\u0119bne cz\u0119\u015bci sk\u0142adowe amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres u\u017cytkowania przy uwzgl\u0119dnieniu przewidywanej przy likwidacji ceny sprzeda\u017cy netto pozosta\u0142o\u015bci \u015brodka trwa\u0142ego (warto\u015bci rezydualnej). Grunty nie s\u0105 amortyzowane. Grupa zak\u0142ada poni\u017csze okresy u\u017cytkowania dla poszczeg\u00f3lnych kategorii \u015brodk\u00f3w trwa\u0142ych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- budynki - od 10 do 40 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- urz\u0105dzenia techniczne i maszyny \u2013 od 2 do 28 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- pojazdy \u2013 od 5 do 22 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- sprz\u0119t i wyposa\u017cenie \u2013 od 1 do 3 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprawno\u015b\u0107 stosowanych okres\u00f3w u\u017cytkowania, metod amortyzacji oraz warto\u015bci rezydualnych \u015brodk\u00f3w trwa\u0142ych jest przez Grup\u0119 corocznie weryfikowana.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">d) Aktywa z tytu\u0142u prawa do u\u017cytkowania </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSSF 16 \u201eLeasing\u201d \u2013 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez dany okres czasu w zamian za (op\u0142at\u0119) wynagrodzenie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa zawiera leasing, je\u015bli spe\u0142nione s\u0105 \u0142\u0105cznie nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 sk\u0142adnik aktyw\u00f3w jest zidentyfikowany,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w, czyli ustala spos\u00f3b i cel u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub podj\u0119to wcze\u015bniej decyzje dotycz\u0105ce sposobu i celu u\u017cytkowania sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Okres leasingu to nieodwo\u0142alny okres, przez kt\u00f3ry leasingobiorca ma prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">wraz z:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tego prawa; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca nie skorzysta z tego prawa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia. Dat\u0105  rozpocz\u0119cia okresu leasingu jest data, w kt\u00f3rej leasingodawca udost\u0119pnia bazowy sk\u0142adnik aktyw\u00f3w do u\u017cytkowania przez leasingobiorc\u0119.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa korzysta z prawa zwolnienia ze stosowania wymog\u00f3w wynikaj\u0105cych z MSSF 16 w przypadku ujmowania:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu kr\u00f3tkoterminowego \u2013 leasing, kt\u00f3ry w dacie rozpocz\u0119cia ma okres leasingu nie d\u0142u\u017cszy ni\u017c 12 miesi\u0119cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Leasing, w kt\u00f3rym wprowadzono opcj\u0119 kupna nie jest leasingiem kr\u00f3tkoterminowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu dotycz\u0105cego aktyw\u00f3w o niskiej warto\u015bci \u2013 aktywa kt\u00f3rych jednostkowa warto\u015b\u0107 pocz\u0105tkowa nowego sk\u0142adnika przedmiotu leasingu nie przekracza 20 tys. z\u0142, z wy\u0142\u0105czeniem prawa wieczystego u\u017cytkowania grunt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wed\u0142ug kosztu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania powinien zgodnie z MSSF 16 obejmowa\u0107:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) kwot\u0119 pocz\u0105tkow\u0105 wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119 oraz,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnika 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, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w  wyniku u\u017cywania bazowego sk\u0142adnika aktyw\u00f3w przez dany okres.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">e) Warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszelkie po\u0142\u0105czenia jednostek, z wy\u0142\u0105czeniem jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, rozliczane s\u0105 metod\u0105 nabycia. Warto\u015b\u0107 firmy wylicza si\u0119 jako nadwy\u017ck\u0119 koszt\u00f3w poniesionych w wyniku po\u0142\u0105czenia jednostek nad udzia\u0142em nabywcy w warto\u015bci godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o skumulowane odpisy z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 firmy jest alokowana do o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne i nie jest amortyzowana, ale podlega corocznym testom na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku przej\u0119\u0107, dla kt\u00f3rych ustalono nadwy\u017ck\u0119 mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto nad cen\u0105 nabycia, kwota ta jest bezpo\u015brednio odnoszona w wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Badania i rozw\u00f3j</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wydatki poniesione na etapie prac badawczych z zamiarem pozyskania nowej wiedzy naukowej lub technicznej ujmowane s\u0105 w wyniku finansowym w momencie ich poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nak\u0142ady poniesione na prace rozwojowe, kt\u00f3rych efekty dzia\u0142a\u0144 znajduj\u0105 zastosowanie w opracowaniu lub wytworzeniu nowego lub w znacznym stopniu ulepszonego produktu podlegaj\u0105 aktywowaniu w przypadku, gdy wytworzenie nowego produktu (lub procesu) jest technicznie mo\u017cliwe i jest ekonomicznie uzasadnione oraz Grupa posiada techniczne, finansowe oraz inne niezb\u0119dne \u015brodki do uko\u0144czenia prac rozwojowych. Koszty podlegaj\u0105ce aktywowaniu zawieraj\u0105: koszty materia\u0142\u00f3w, wynagrodzenia pracownik\u00f3w bezpo\u015brednio zaanga\u017cowanych w prace rozwojowe oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednich zwi\u0105zanych z wytworzeniem sk\u0142adnika warto\u015bci niematerialnych. Aktywowane koszty prac rozwojowych s\u0105 ujmowane jako aktywa niematerialne w oparciu o ich cen\u0119 nabycia pomniejszone o odpisy amortyzacyjne oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Inne warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne warto\u015bci niematerialne nabyte przez Grup\u0119 wykazywane s\u0105 w oparciu o ich cen\u0119 nabycia, pomniejszon\u0105 o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady poniesione w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u00f3\u017aniejsze wydatki na sk\u0142adniki istniej\u0105cych warto\u015bci niematerialnych podlegaj\u0105 aktywowaniu tylko wtedy, gdy zwi\u0119kszaj\u0105 przysz\u0142e korzy\u015bci ekonomiczne zwi\u0105zane z danym sk\u0142adnikiem. Pozosta\u0142e nak\u0142ady s\u0105 ujmowane w wyniku finansowym w momencie poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015bci niematerialne amortyzowane s\u0105 metod\u0105 liniow\u0105, bior\u0105c pod uwag\u0119 okres ich u\u017cytkowania chyba, \u017ce nie jest on okre\u015blony. Warto\u015b\u0107 firmy i warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania podlegaj\u0105 corocznie testom  na utrat\u0119 warto\u015bci. Inne warto\u015bci niematerialne s\u0105 amortyzowane od dnia kiedy s\u0105 dost\u0119pne do u\u017cytkowania. Szacunkowy okres u\u017cytkowania jest nast\u0119puj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- licencje na systemy informatyczne \u2013 8 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- kapitalizowane koszty rozwojowe \u2013 5 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- inne \u2013 2 lata</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">f) Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci posiadane w celu uzyskiwania przychod\u00f3w z tytu\u0142u najmu, z tytu\u0142u wzrostu ich warto\u015bci lub do obydwu cel\u00f3w. Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w Grupie wg ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich u\u017cytkowania, uwzgl\u0119dniaj\u0105c ich warto\u015b\u0107 rezydualn\u0105. Grunty nie s\u0105 amortyzowane. Szacowany okres u\u017cyteczno\u015bci nieruchomo\u015bci inwestycyjnych jest taki sam jak rzeczowych aktyw\u00f3w trwa\u0142ych opisanych w punkcie c) powy\u017cej.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku praw do u\u017cytkowania aktyw\u00f3w prezentowanych jako nieruchomo\u015bci inwestycyjne, zastosowanie maj\u0105 zasady prezentowane w punkcie d) powy\u017cej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">g) Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa trwa\u0142e (lub sk\u0142adniki grupy przeznaczonej do zbycia) s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana w drodze transakcji sprzeda\u017cy, kt\u00f3ra jest wysoce prawdopodobna, s\u0105 one dost\u0119pne do natychmiastowej sprzeda\u017cy, a Zarz\u0105d zobowi\u0105zuje si\u0119 do wype\u0142nienia planu sprzeda\u017cy sk\u0142adnika aktyw\u00f3w (grupy do zbycia). Aktywa trwa\u0142e lub sk\u0142adniki grupy przeznaczonej do zbycia s\u0105 ujmowane w kwocie ni\u017cszej z ich warto\u015bci ksi\u0119gowej i warto\u015bci godziwej, pomniejszonej o koszty doprowadzenia do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana przede wszystkim w drodze transakcji sprzeda\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 zaniechana to element jednostki gospodarczej, kt\u00f3ry zosta\u0142 zbyty lub jest zakwalifikowany jako przeznaczony do sprzeda\u017cy oraz:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- stanowi odr\u0119bn\u0105, wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci jednostki lub jej geograficzny obszar dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest cz\u0119\u015bci\u0105 pojedynczego, skoordynowanego planu zbycia odr\u0119bnej, wa\u017cnej dziedziny dzia\u0142alno\u015bci jednostki lub jej geograficznego obszaru dzia\u0142alno\u015bci lub,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest jednostk\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy.     </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przekszta\u0142ca informacje ujawniane w zakresie dzia\u0142alno\u015bci zaniechanej dla poprzednich okres\u00f3w sprawozdawczych prezentowanych w sprawozdaniu finansowym w taki spos\u00f3b, aby ujawnienia te odnosi\u0142y si\u0119 do wszystkich dzia\u0142alno\u015bci, kt\u00f3re zosta\u0142y zaniechane przed dniem bilansowym ostatniego prezentowanego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">h) Aktywa i zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kwalifikacja aktyw\u00f3w finansowych uzale\u017cniona jest od modelu biznesowego zarz\u0105dzania aktywami finansowymi oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\" style=\"font-size:16px; font-weight:normal; min-height:16px\"></div><div class=\"defaultParagraph Nagwek5\">Pocz\u0105tkowa wycena</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 lub pomniejsza o koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re nie maj\u0105 istotnego komponentu finansowania (ustalonego zgodnie z MSSF 15), w ich cenie transakcyjnej (zgodnie z definicj\u0105 w MSSF 15)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane wg zamortyzowanego kosztu</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w jest ujmowany jako wyceniany wg zamortyzowanego kosztu je\u015bli spe\u0142nia oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci handlowe (nie przekazane faktorowi), a tak\u017ce udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne b\u0119d\u0105ce zobowi\u0105zaniami, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">i) Zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki zapas\u00f3w wycenia si\u0119 w cenie nabycia lub wed\u0142ug kosztu wytworzenia nie wy\u017cej od mo\u017cliwej do uzyskania ceny sprzeda\u017cy netto. Mo\u017cliwa do uzyskania cena sprzeda\u017cy netto jest r\u00f3\u017cnic\u0105 pomi\u0119dzy szacowan\u0105 cen\u0105 sprzeda\u017cy dokonywan\u0105 w toku dzia\u0142alno\u015bci gospodarczej, a szacowanymi kosztami wyko\u0144czenia i kosztami niezb\u0119dnymi do doprowadzenia sprzeda\u017cy do skutku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cen\u0119 nabycia lub koszt wytworzenia zapas\u00f3w ustala si\u0119 metod\u0105 szczeg\u00f3\u0142owej identyfikacji  o ile to mo\u017cliwe lub metod\u0105 pierwsze wesz\u0142o, pierwsze wysz\u0142o. Cena nabycia obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o koszty bezpo\u015brednio zwi\u0105zane z zakupem. W przypadku wyrob\u00f3w gotowych i produkcji w toku, koszty zawieraj\u0105 odpowiedni\u0105 cz\u0119\u015b\u0107 sta\u0142ych po\u015brednich koszt\u00f3w produkcji, wyliczon\u0105 przy za\u0142o\u017ceniu normalnego wykorzystania zdolno\u015bci produkcyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Utworzenie/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych zapasy ujmowane jest w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w. Zidentyfikowane w wyniku inwentaryzacji nadwy\u017cki lub braki w zapasach ujmowane s\u0105 w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nabyte, a nie wykorzystane na dzie\u0144 bilansowy uprawnienia do emisji CO2 ujmuje jako materia\u0142y, a koszty zu\u017cytych praw ujmuje w koszcie w\u0142asnym wytworzonych produkt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">j) \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i kr\u00f3tkoterminowe depozyty bankowe. Kredyty w rachunku bie\u017c\u0105cym stanowi\u0105 integraln\u0105 cz\u0119\u015b\u0107 zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi Grupy s\u0105 uj\u0119te jako sk\u0142adnik \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustala odpis na \u015brodki pieni\u0119\u017cne wg modelu strat oczekiwanych, indywidualnie dla ka\u017cdego salda dotycz\u0105cego danej instytucji kredytowej na podstawie zewn\u0119trznych rating\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania traktuje \u015brodki pieni\u0119\u017cne zgromadzone na rachunkach VAT oraz akredytywy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne na rachunkach Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych pomniejszaj\u0105 zobowi\u0105zanie z tytu\u0142u odpisu na Fundusz i s\u0105 prezentowane w zobowi\u0105zaniach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">k) Utrata warto\u015bci aktyw\u00f3w niefinansowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w niefinansowych, innych ni\u017c zapasy i aktywa z tytu\u0142u odroczonego podatku dochodowego poddawana jest ocenie na ka\u017cdy dzie\u0144 sprawozdawczy w celu stwierdzenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. W przypadku wyst\u0105pienia takich przes\u0142anek Grupa dokonuje szacunku warto\u015bci odzyskiwalnej poszczeg\u00f3lnych aktyw\u00f3w. Warto\u015b\u0107 odzyskiwalna warto\u015bci firmy, warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz warto\u015bci niematerialnych, kt\u00f3re nie s\u0105 jeszcze zdatne do u\u017cytkowania jest szacowana na ka\u017cdy dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci ujmowany jest w momencie, kiedy warto\u015b\u0107 ksi\u0119gowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne przewy\u017csza jego warto\u015b\u0107 odzyskiwaln\u0105. Odpisy z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku finansowym. Utrata warto\u015bci o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne jest w pierwszej kolejno\u015bci ujmowana jako zmniejszenie warto\u015bci firmy przypisanej do tego o\u015brodka (grupy o\u015brodk\u00f3w), a nast\u0119pnie jako zmniejszenie warto\u015bci ksi\u0119gowej pozosta\u0142ych aktyw\u00f3w tego o\u015brodka (grupy o\u015brodk\u00f3w) na zasadzie proporcjonalnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna aktyw\u00f3w lub o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne definiowana jest jako wi\u0119ksza z ich warto\u015bci netto mo\u017cliwej do uzyskania ze sprzeda\u017cy oraz ich warto\u015bci u\u017cytkowej. Przy szacowaniu warto\u015bci u\u017cytkowej przysz\u0142e przep\u0142ywy pieni\u0119\u017cne dyskontowane s\u0105 przy u\u017cyciu stopy procentowej przed opodatkowaniem, kt\u00f3ra odzwierciedla aktualn\u0105 rynkow\u0105 ocen\u0119 warto\u015bci pieni\u0105dza w czasie oraz czynniki ryzyka charakterystyczne dla danego sk\u0142adnika aktyw\u00f3w. W przypadku aktyw\u00f3w, kt\u00f3re nie generuj\u0105 niezale\u017cnych przep\u0142yw\u00f3w pieni\u0119\u017cnych warto\u015b\u0107 u\u017cytkowa szacowana jest dla najmniejszego identyfikowalnego o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w przynale\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis aktualizuj\u0105cy warto\u015b\u0107 firmy z tytu\u0142u utraty warto\u015bci nie jest odwracany. W odniesieniu do innych aktyw\u00f3w, odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci jest odwracany, je\u017celi zmieni\u0142y si\u0119 szacunki zastosowane do szacowania warto\u015bci odzyskiwalnej. Odpis z tytu\u0142u utraty warto\u015bci odwracany jest tylko do wysoko\u015bci warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w pomniejszonej o odpisy amortyzacyjne, jaka by\u0142aby wykazana w sytuacji, gdyby odpis z tytu\u0142u utraty warto\u015bci nie zosta\u0142 uj\u0119ty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">l) Kapita\u0142 w\u0142asny</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kapita\u0142em zak\u0142adowym Grupy jest kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej. Kapita\u0142 podstawowy wykazuje si\u0119 w warto\u015bci nominalnej akcji wyemitowanych zgodnie ze statutem i zarejestrowanych w Krajowym Rejestrze S\u0105dowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Pozosta\u0142e kapita\u0142y</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na pozosta\u0142e kapita\u0142y sk\u0142adaj\u0105 si\u0119 kapita\u0142 zapasowy, kapita\u0142 rezerwowy, akcje w\u0142asne oraz inne dop\u0142aty od w\u0142a\u015bcicieli. Kapita\u0142 zapasowy tworzy si\u0119 z odpis\u00f3w z zysku netto zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych, ponadto kapita\u0142 zapasowy powstaje na skutek r\u00f3\u017cnicy pomi\u0119dzy cen\u0105 nominaln\u0105 akcji, a cen\u0105 emisyjn\u0105 (aggio). Kapita\u0142 rezerwowy z tytu\u0142u dywidendy (fundusz dywidendowy) tworzy si\u0119 z dost\u0119pnych w tym celu zysk\u00f3w zatrzymanych na podstawie uchwa\u0142y Walnego Zgromadzenia Akcjonariuszy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Z uwagi na spe\u0142nienie warunk\u00f3w MSR 32 w kapitale w pozycji \"Pozosta\u0142e kapita\u0142y\" uj\u0119te by\u0142o na koniec 2021 roku zobowi\u0105zanie wobec g\u0142\u00f3wnego akcjonariusza PS HoldCo Sp. z o.o., kt\u00f3re zosta\u0142o rozliczone w styczniu 2022 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Dywidendy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dywidendy ujmuje si\u0119 jako zobowi\u0105zanie w okresie, w kt\u00f3rym zosta\u0142y uchwalone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zakup akcji w\u0142asnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zakupu akcji w\u0142asnych, kwota zap\u0142aty z tego tytu\u0142u wraz z kosztami bezpo\u015brednimi przeprowadzenia transakcji, skorygowana o wp\u0142yw podatk\u00f3w, wykazywana jest jako pomniejszenie kapita\u0142u w\u0142asnego. Zakupione akcje w\u0142asne s\u0105 wykazywane w ramach pozosta\u0142ych kapita\u0142\u00f3w. W momencie sprzeda\u017cy lub powt\u00f3rnej emisji, otrzymane kwoty ujmuje si\u0119 jako zwi\u0119kszenie kapita\u0142u w\u0142asnego, a nadwy\u017cka lub deficyt z transakcji jest prezentowany w kapitale w\u0142asnym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">m) Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w bankowych, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane w warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki. Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej.  Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w wyniku finansowym przez okres obowi\u0105zywania um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa, szacowana dla cel\u00f3w ujawniania, jest obliczana na podstawie warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z tytu\u0142u zwrotu kapita\u0142u i odsetek, zdyskontowanych za pomoc\u0105 rynkowej stopy procentowej na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zobowi\u0105za\u0144 z tytu\u0142u leasingu rynkow\u0105 stop\u0119 procentow\u0105 szacuje si\u0119 w oparciu o stop\u0119 procentow\u0105 dla podobnego rodzaju um\u00f3w leasingowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">n) \u015awiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Program okre\u015blonych \u015bwiadcze\u0144 \u2013 odprawy emerytalne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje rezerwy na odprawy emerytalne i inne \u015bwiadczenia pracownicze na podstawie wyceny aktuarialnej przeprowadzonej na dzie\u0144 sprawozdawczy. Wycen\u0119 przeprowadza niezale\u017cny aktuariusz. Podstawa kalkulacji rezerw na \u015bwiadczenia pracownicze jest okre\u015blona przez wewn\u0119trzne regulacje Grupy, Uk\u0142ad Zbiorowy Pracy oraz inne obowi\u0105zuj\u0105ce przepisy prawne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 rezerw na \u015bwiadczenia pracownicze okre\u015bla si\u0119 przy wykorzystaniu technik aktuarialnych i wymog\u00f3w okre\u015blonych w MSSF UE, a w szczeg\u00f3lno\u015bci w MSR 19 \u2018\u015awiadczenia pracownicze\u2019. Rezerwy wycenia si\u0119 na poziomie warto\u015bci bie\u017c\u0105cej przysz\u0142ych zobowi\u0105za\u0144 Grupy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych. Rezerwy kalkuluje si\u0119 przy wykorzystaniu metody prognozowanych uprawnie\u0144 jednostkowych, osobno dla ka\u017cdego pracownika.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstaw\u0105 kalkulacji rezerw przypadaj\u0105cych na poszczeg\u00f3lnych pracownik\u00f3w jest prognozowana warto\u015b\u0107 \u015bwiadczenia, kt\u00f3re Grupa jest zobligowana wyp\u0142aci\u0107 na mocy regulacji wyszczeg\u00f3lnionych powy\u017cej. Warto\u015b\u0107 \u015bwiadczenia prognozuje si\u0119 do momentu nabycia \u015bwiadczenia przez pracownika. Zobowi\u0105zanie z tytu\u0142u \u015bwiadcze\u0144 pracowniczych okre\u015bla si\u0119 na podstawie przewidywanego wzrostu warto\u015bci \u015bwiadczenia oraz proporcjonalnie do przewidywanego okresu \u015bwiadczenia pracy przez danego pracownika. Oszacowana warto\u015b\u0107 jest nast\u0119pnie dyskontowana na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych s\u0105 wyceniane bez uwzgl\u0119dnienia dyskonta i s\u0105 odnoszone w koszty w momencie wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa tworzy rezerw\u0119 w ci\u0119\u017car koszt\u00f3w w wysoko\u015bci przewidzianych p\u0142atno\u015bci dla pracownik\u00f3w z tytu\u0142u kr\u00f3tkoterminowych premii pieni\u0119\u017cnych, je\u015bli Grupa jest prawnie lub zwyczajowo zobowi\u0105zana do takich wyp\u0142at na podstawie us\u0142ug \u015bwiadczonych przez pracownik\u00f3w w przesz\u0142o\u015bci, a zobowi\u0105zanie to mo\u017ce zosta\u0107 rzetelnie oszacowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">o) Rezerwy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rezerwa zostaje uj\u0119ta w przypadku, gdy na Grupie ci\u0105\u017cy prawny lub zwyczajowy obowi\u0105zek wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 i prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku wi\u0105za\u0107 si\u0119 b\u0119dzie z wyp\u0142ywem korzy\u015bci ekonomicznych. W przypadku, kiedy efekt warto\u015bci pieni\u0105dza w czasie ma istotne znaczenie, rezerwy s\u0105 szacowane poprzez dyskontowanie oczekiwanych przysz\u0142ych przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w oparciu o stop\u0119 przed opodatkowaniem, kt\u00f3ra odzwierciedla bie\u017c\u0105ce szacunki rynkowe zmian warto\u015bci pieni\u0105dza w czasie oraz ryzyko zwi\u0105zane z danym sk\u0142adnikiem pasyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie ujmuje zobowi\u0105za\u0144 warunkowych, a jedynie je ujawnia w sprawozdaniu. Zobowi\u0105zanie warunkowe jest: a) mo\u017cliwym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy lub b) obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c: (i) nie jest prawdopodobne aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub (ii) kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">p) Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e ujmuje si\u0119 pocz\u0105tkowo wed\u0142ug warto\u015bci godziwej pomniejszone koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do powstania tych zobowi\u0105za\u0144, a nast\u0119pnie wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu. Zobowi\u0105zania bie\u017c\u0105ce nie s\u0105 dyskontowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokonuje analizy ilo\u015bci potrzebnych praw do emisji CO2, w sytuacji niedoboru tych praw na dzie\u0144 bilansowy tworzy rezerw\u0119, kt\u00f3r\u0105 prezentuje w zobowi\u0105zaniach kr\u00f3tkoterminowych w ramach rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">q) Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacje rz\u0105dowe ujmowane s\u0105 pocz\u0105tkowo w sprawozdaniu z sytuacji finansowej w warto\u015bci godziwej jako przychody przysz\u0142ych okres\u00f3w, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 ich otrzymania oraz Grupa spe\u0142ni warunki z nimi zwi\u0105zane. Dotacje otrzymane jako zwrot ju\u017c poniesionych koszt\u00f3w przez Grup\u0119 s\u0105 systematycznie ujmowane jako przych\u00f3d w wyniku finansowym w okresach, w kt\u00f3rych ponoszone s\u0105 zwi\u0105zane z nimi koszty. Dotacje otrzymywane jako zwrot wydatk\u00f3w dotycz\u0105cych aktyw\u00f3w ujmowanych przez Grup\u0119, s\u0105 systematycznie ujmowane jako pozosta\u0142e przychody w wyniku finansowym przez okres u\u017cytkowania aktywa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">r) Przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody obejmuj\u0105 warto\u015b\u0107 godziw\u0105 zap\u0142aty otrzymanej lub nale\u017cnej z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w ramach zwyk\u0142ej dzia\u0142alno\u015bci Grupy. Przychody s\u0105 prezentowane netto bez podatku od towar\u00f3w i us\u0142ug, po uwzgl\u0119dnieniu zwrot\u00f3w, rabat\u00f3w i opust\u00f3w oraz po wyeliminowaniu sprzeda\u017cy w Grupie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy wyrob\u00f3w gotowych oraz us\u0142ug ujmuje si\u0119, je\u017celi spe\u0142nione zosta\u0142y nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy); oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi. Oceniaj\u0105c, czy otrzymanie kwoty wynagrodzenia jest prawdopodobne, jednostka uwzgl\u0119dnia jedynie zdolno\u015b\u0107 i zamiar zap\u0142aty kwoty wynagrodzenia przez klienta w odpowiednim terminie. Kwota wynagrodzenia, kt\u00f3re b\u0119dzie przys\u0142ugiwa\u0142o Grupie, mo\u017ce by\u0107 ni\u017csza ni\u017c cena okre\u015blona w umowie, je\u015bli wynagrodzenie jest zmienne, poniewa\u017c Grupa mo\u017ce zaoferowa\u0107 klientowi ulg\u0119 cenow\u0105</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Wymogi identyfikacji umowy z klientem</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ustalenie ceny transakcyjnej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niekt\u00f3re umowy z kontrahentami Grupa zawieraj\u0105 zapisy o korektach jako\u015bciowych stanowi\u0105cych podstaw\u0119 do wyliczenia ostatecznej ceny sprzeda\u017cy, czy pewnych formach premiowania klienta, jednak prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci skumulowanych przychod\u00f3w w przysz\u0142o\u015bci, jest niskie. W takich przypadkach, zgodnie z MSSF 15, nie uwzgl\u0119dnia si\u0119 zatem kwoty wynagrodzenia zmiennego w cenie transakcyjnej. Ponowna ocena wynagrodzenia zmiennego powinna by\u0107 dokonywana na koniec ka\u017cdego okresu sprawozdawczego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kontrakt\u00f3w w formie zaliczek otrzymanych od dostawc\u00f3w prezentowane s\u0105 w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (zaliczki na zakup d\u00f3br i us\u0142ug), a aktywa z tytu\u0142u um\u00f3w z klientami prezentowane s\u0105 w nale\u017cno\u015bciach lub jako pozosta\u0142e nale\u017cno\u015bci w aktywach trwa\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody w okre\u015blonym momencie z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c z\u0142omu stalowego i nie\u017celaznego - klientami s\u0105 firmy produkcyjne, huty w wi\u0119kszo\u015bci klienci krajowi. Przych\u00f3d jest rozpoznawany w momencie wywozu towaru dla incoterms EXW. W przypadku DAP przych\u00f3d rozpoznawany jest w momencie potwierdzenia otrzymanej dostawy przez klienta. Stosowane s\u0105 upusty dla klient\u00f3w po przekroczeniu odebrania okre\u015blonych ilo\u015bci w miesi\u0119cznych odbiorach. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 14 dni oraz 30 dni. Ka\u017cdy klient sprawdzany jest przez dzia\u0142 windykacji, a terminy p\u0142atno\u015bci ustalane s\u0105 w zale\u017cno\u015bci od potwierdzonej zdolno\u015bci kredytowej klienta oraz od przebiegu dotychczasowej wsp\u00f3\u0142pracy. Klienci bez potwierdzonej zdolno\u015bci kredytowej mog\u0105 kupi\u0107 towar jedynie po dokonaniu przedp\u0142aty. Sprzedawane towary dostarczane s\u0105 transportem w\u0142asnym w ok. 30% przypadkach, pozosta\u0142e 70% to transport zlecony firmom przewozowym. W przypadku w\u0142asnego transportu stosowane s\u0105 zwykle warunki incoterms EXW, w przypadku spedycji</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> s\u0105 to zwykle DAP,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c k\u0119sisk i wlewek do klient\u00f3w krajowych jak i zagranicznych realizowana do hut lub ku\u017ani, kt\u00f3re przetwarzaj\u0105 dalej p\u00f3\u0142wyroby, rabaty ustalane indywidualnie w zale\u017cno\u015bci od ilo\u015bci zakupionej, terminy p\u0142atno\u015bci w zale\u017cno\u015bci od ustale\u0144 14-90 dni, sprzeda\u017c na zasadach CPT, FCA, sporadycznie DAP i DDP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w do klient\u00f3w krajowych jak i zagranicznych - do hurtownik\u00f3w i producent\u00f3w, g\u0142\u00f3wnie z bran\u017cy budowlanej i maszynowej. Przych\u00f3d rozpoznawany jest w dacie sprzeda\u017cy. Grupa stosuje dla klient\u00f3w system bonus\u00f3w w zale\u017cno\u015bci od ilo\u015bci zakupionych wyrob\u00f3w. Terminy p\u0142atno\u015bci  w zale\u017cno\u015bci od ustale\u0144 14-90 dni,  sprzeda\u017c na  zasadach CP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">T lub FCA,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119s\u00f3w walcowanych oraz blach. W przypadku wyrob\u00f3w d\u0142ugich rozr\u00f3\u017cniane s\u0105 dwa przeznaczenia: PWS ( do obr\u00f3bki skrawaniem) \u2013 sprzeda\u017c do wyspecjalizowanych firm  dystrybucyjnych, \u015bwiadcz\u0105cych m.in. us\u0142ugi ci\u0119cia materia\u0142u oraz PWP (do kucia matrycowego)   -  sprzeda\u017c do finalnych przetw\u00f3rc\u00f3w tych wyrob\u00f3w, s\u0105 to ku\u017anie matrycowe oraz wyspecjalizowane firmy  dystrybucyjne obs\u0142uguj\u0105ce ten segment rynku. Rabaty ustalane s\u0105 indywidualnie. Baza dostawy FCA, CPT, sporadycznie DAP i DDP (ok 70 % sprzeda\u017cy transport organizowany przez Grup\u0119, pozosta\u0142e 30 % transport w gestii klienta). Formami p\u0142atno\u015bci s\u0105: got\u00f3wka / przedp\u0142ata przed odbiorem materia\u0142u, kredyt kupiecki w terminach 30, 45, 60 dni ( sporadycznie przelew 90 dni), wzajemne potr\u0105cenia wynikaj\u0105ce np. z dostaw z\u0142omu przez naszych klient\u00f3w</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">p\u00f3\u0142wyroby ze stop\u00f3w miedzi - wa\u0142ki i tuleje z br\u0105zu oraz stopy odlewnicze z cynku oraz zaprawy ocynkownicze, ich produkcja bazuje na przetworzeniu powierzonego surowca st\u0105d w wi\u0119kszo\u015bci sprzeda\u017c\u0105 jest us\u0142uga na powierzonym materiale. Sprzeda\u017c z tego segmentu trafia do hurtowni oraz bezpo\u015bredni producenci, w wi\u0119kszo\u015bci zlokalizowani za granic\u0105. W zale\u017cno\u015bci od formy wsp\u00f3\u0142pracy, w przypadku przerob\u00f3w \u2013 premia przerobowa jest indywidualna dla ka\u017cdego klienta. W przypadku full price, cena na bazie formu\u0142y cenowej opartej na LME b\u0105d\u017a WVM. Wszystkie kluczowe kontrakty stanowi\u0105ce ok 80-90% sprzeda\u017cy zawieraj\u0105 transport realizowany zewn\u0119trzn\u0105 firm\u0105. Grupa organizuje dostaw\u0119 oraz ponosi jej koszt w wi\u0119kszo\u015bci takich przypadk\u00f3w sprzeda\u017c odbywa si\u0119 na warunkach incoterms DAP, w przypadku odbioru w\u0142asnego na warunkach FCA. Terminy p\u0142atno\u015bci ustalane indywidualnie w oparciu o istniej\u0105cy </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">limit kupiecki, od 14 do 60 dni,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">f) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w ramach pozosta\u0142ej sprzeda\u017cy Grupa wykonuje us\u0142ugi transportu towar\u00f3w i os\u00f3b, us\u0142ugi naprawy pojazd\u00f3w oraz diagnostyk\u0119 pojazd\u00f3w, wynajem sprz\u0119tu budowlanego, jak r\u00f3wnie\u017c us\u0142ugi budowlane i utrzymania (sprz\u0105tania) dr\u00f3g i chodnik\u00f3w. Klientami s\u0105 firmy drogowe lub transportowe. Us\u0142ugi warsztatowe \u015bwiadczone s\u0105 dla firm jak i klient\u00f3w detalicznych, zdecydowana wi\u0119kszo\u015b\u0107 to klienci krajowi. Sporadycznie wyst\u0119puje sprzeda\u017c klientom zagranicznym. Us\u0142ugi transportowe wykonywane s\u0105 na bazie podpisanych um\u00f3w b\u0105d\u017a zlece\u0144. Przychody rozpoznawane s\u0105 w momencie wykonania us\u0142ugi. Warunki sprzeda\u017cy w oparciu o umowy / przyj\u0119te zlecenia lub cen\u0119 paliwa na Stacji Paliw,  forma p\u0142atno\u015bci okre\u015blona w umowie/zleceniu, zazwyczaj jest to przelew 14 lub 30 dni. Sprzeda\u017c us\u0142ug warsztatowych i paliwa \u2013 je\u017celi jest podpisana umowa i klient zweryfikowany przez Coface to form\u0105 p\u0142atno\u015bci jest przelew, w przypadku pozosta\u0142ych klient</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00f3w form\u0105 p\u0142atno\u015bci jest got\u00f3wka,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">g) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dzia\u0142a r\u00f3wnie\u017c na rynku deweloperskim, gdzie buduje domy dla klient\u00f3w detalicznych. Sprzeda\u017c rozpoznawana jest w momencie podpisania aktu notarialnego. Umowy negocjowane s\u0105 indywidualnie.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">h) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w oraz innych materia\u0142\u00f3w dla producent\u00f3w z bran\u017cy hutniczej i odlewniczej (JAP Industries s.r.o.). Transport organizowany jest przez Sp\u00f3\u0142k\u0119, a sprzeda\u017c najcz\u0119\u015bciej odbywa si\u0119 na warunkach DDP. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 60 dni.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">i) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy zakontraktowanych wcze\u015bniej medi\u00f3w (energia elektryczna, gaz), kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">j) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy praw do emisji CO2, kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody przekazywanych w miar\u0119 up\u0142ywu czasu z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">umowa o us\u0142ug\u0119 budowlan\u0105 - rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Grupa buduje na zlecenie. Przychody rozpoznawane s\u0105 na bazie koszt\u00f3w powi\u0119kszonych o mar\u017c\u0119 wynikaj\u0105c\u0105 z podpisanych um\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Nagwek3\">s) Pozosta\u0142e przychody i koszty</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody z tytu\u0142u odsetek od nale\u017cno\u015bci finansowych oraz z tyt. dostaw us\u0142ug i innych wykazuje si\u0119 w wyniku finansowym w pozosta\u0142ych przychodach na zasadzie memoria\u0142owej, przy zastosowaniu metody efektywnej stopy procentowej. Przychody z tytu\u0142u dywidend ujmowane s\u0105 w pozosta\u0142ych przychodach w okresie, w kt\u00f3rym ustalone zosta\u0142o prawo do ich otrzymania. Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 handlowych i innych ujmowane s\u0105 w pozosta\u0142ych kosztach przy zastosowaniu metody efektywnej stopy procentowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W pozosta\u0142ych przychodach ujmowane s\u0105 przychody dotycz\u0105ce rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">przychody z tytu\u0142u pomocy program\u00f3w rz\u0105dowych zwi\u0105zanej z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej  oraz przychody z tytu\u0142u gotowo\u015bci do redukcji mocy.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">t) Pozosta\u0142e zyski/straty netto</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zyski/straty netto obejmuj\u0105 zyski/straty netto ze sprzeda\u017cy sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych (\u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, nieruchomo\u015bci inwestycyjnych, inwestycji), zyski/straty netto ze sprzeda\u017cy zorganizowanej cz\u0119\u015bci przedsi\u0119biorstwa, wynik na przeszacowaniu inwestycji wycenianych w warto\u015bci godziwej przez wynik, rozwi\u0105zanie/utworzenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci na pozosta\u0142ych inwestycjach oraz zyski/straty netto z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto s\u0105 to zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych nie dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej, przychody z tytu\u0142u umorzonych zobowi\u0105za\u0144 finansowych. W przychodach i kosztach finansowych ujmowane s\u0105 r\u00f3wnie\u017c wyceny instrument\u00f3w pochodnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">v) Podatek dochodowy bie\u017c\u0105cy i odroczony</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek dochodowy wykazany w wyniku finansowym obejmuje cz\u0119\u015b\u0107 bie\u017c\u0105c\u0105 i cz\u0119\u015b\u0107 odroczon\u0105. Podatek dochodowy ujmowany jest w wyniku finansowym, za wyj\u0105tkiem kwot zwi\u0105zanych z pozycjami uj\u0119tymi w innych ca\u0142kowitych dochodach lub kapitale. W\u00f3wczas ujmuje si\u0119 je odpowiednio w innych ca\u0142kowitych dochodach lub w kapitale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek bie\u017c\u0105cy stanowi zobowi\u0105zanie podatkowe z tytu\u0142u dochodu do opodatkowania za dany rok oraz korekty podatku dotycz\u0105cego lat ubieg\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony wyliczany jest przy zastosowaniu metody zobowi\u0105zania bilansowego, w oparciu o r\u00f3\u017cnice przej\u015bciowe pomi\u0119dzy warto\u015bci\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 ustalan\u0105 dla cel\u00f3w ksi\u0119gowych, a ich warto\u015bci\u0105 szacowan\u0105 dla cel\u00f3w podatkowych. Podatku odroczonego nie tworzy si\u0119 na nast\u0119puj\u0105ce r\u00f3\u017cnice przej\u015bciowe: warto\u015b\u0107 firmy, pocz\u0105tkowe uj\u0119cie aktyw\u00f3w lub pasyw\u00f3w, kt\u00f3re nie wp\u0142ywaj\u0105 ani na zysk ksi\u0119gowy ani na doch\u00f3d do opodatkowania, r\u00f3\u017cnice zwi\u0105zane z inwestycjami w jednostkach zale\u017cnych w zakresie, w kt\u00f3rym nie jest prawdopodobne, \u017ce zostan\u0105 one zrealizowane w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Uj\u0119ta kwota podatku odroczonego opiera si\u0119 na oczekiwaniach, co do sposobu realizacji warto\u015bci bilansowej aktyw\u00f3w i pasyw\u00f3w, przy zastosowaniu stawek podatkowych obowi\u0105zuj\u0105cych lub uchwalonych na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa z tytu\u0142u podatku odroczonego s\u0105 ujmowane do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na realizacj\u0119 aktywa z tytu\u0142u podatku odroczonego. Aktywa z tytu\u0142u podatku odroczonego obni\u017ca si\u0119 w zakresie, w jakim nie jest prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">3. Nabycie jednostek zale\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 grudnia 2022 r. Cognor Holding S.A. podpisa\u0142a umow\u0119 zakupu 100% udzia\u0142\u00f3w w sp\u00f3\u0142kach JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. za \u0142\u0105czn\u0105 kwot\u0119 280 000 tys. CZK. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">JAP Industries s.r.o. jest producentem wyrob\u00f3w z grafitu, w tym elektrod grafitowych wytwarzanych w opracowanym przez t\u0119 firm\u0119 procesie impregnacji p\u00f3\u0142produktu nabywanego od dostawc\u00f3w zewn\u0119trznych. Podmiot ten zajmuje si\u0119 r\u00f3wnie\u017c mi\u0119dzy innymi handlem \u017celazostopami. Elektrody i \u017celazostopy stanowi\u0105 kluczowe materia\u0142y i surowce zu\u017cywane przez Grup\u0119 kapita\u0142ow\u0105 Cognor Holding w procesie wytopu stali metod\u0105 \u0142uku elektrycznego (EAF). Firma by\u0142a dotychczas wieloletnim dostawc\u0105 sp\u00f3\u0142ki zale\u017cnej Cognor S.A. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">SPED-EX s.r.o by\u0142a sp\u00f3\u0142k\u0105 wykonuj\u0105c\u0105 okre\u015blone us\u0142ugi, w tym logistyczne na rzecz JAP Industries i nie prowadzi\u0142a innej dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nabycie niniejszych sp\u00f3\u0142ek spowoduje skr\u00f3cenie \u0142a\u0144cuch\u00f3w dostaw i zredukowanie ryzyka Grupy zwi\u0105zanego z terminowo\u015bci\u0105 zaopatrzenia w kluczowe materia\u0142y i surowce.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2022 roku Sp\u00f3\u0142ka JAP Industries s.r.o. osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy w wysoko\u015bci 1\u00a0090 987 tys. CZK oraz osi\u0105gn\u0119\u0142a zysk netto w wysoko\u015bci 131 276 tys. CZK, natomiast SPED-EX Trinec s.r.o. osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy w wysoko\u015bci 18 333 tys. CZK oraz zysk netto w wysoko\u015bci 481 tys. CZK. Na 31 grudnia 2022 roku, Grupa posiada\u0142a zobowi\u0105zania handlowe wobec nabywanych Sp\u00f3\u0142ek w wysoko\u015bci 2 856 tys. z\u0142. W 2022 roku dokona\u0142a zakup\u00f3w z nabywanych Sp\u00f3\u0142ek w wysoko\u015bci 19 719 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa zakupu udzia\u0142\u00f3w wesz\u0142a w \u017cycie 1 stycznia 2023 roku i jest to dzie\u0144 obj\u0119cia kontroli nad nabywanymi sp\u00f3\u0142kami. Do przeliczenia nabytych aktyw\u00f3w netto, jak i zap\u0142aty zastosowano \u015bredni kurs NBP z dnia 2 stycznia 2023 roku PLN/CZK 0,1936. Nie wyst\u0119puj\u0105 ze stron\u0105 sprzedaj\u0105c\u0105 rozliczenia dotycz\u0105ce ceny nabycia uzale\u017cnione od spe\u0142nienia warunk\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:616px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2c6617\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Warto\u015bci godziwe (ostateczne)</span></div></td><td class=\"b25cb3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem</span></div></td></tr><tr class=\"d391be\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Nabyte aktywa netto</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">JAP Industries s.r.o.</span></div></td><td class=\"d111545\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">SPED-EX Trinec s.r.o.</span></div></td><td class=\"b25cb3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d111545\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b25cb3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         38 954 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               179 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          39 133 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Warto\u015bci niematerialne</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           8 092 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            8 092 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  Zapasy</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         83 399 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          83 399 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  Nale\u017cno\u015bci</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         25 762 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 764 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          27 526 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  Pozosta\u0142e aktywa</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              361 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                361 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  -  </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 65 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  65 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         26 436 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               376 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          26 812 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Zobowi\u0105zania</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (14 346)</span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (626)</span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (14 972)</span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (53)</span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (20)</span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (73)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d2aa1b2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d86d7b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (6 703)</span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:82px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">(6\u00a0703)</span></div></td></tr><tr class=\"d391be\"><td class=\"a6f671\"><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; margin-left:24px; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">A. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania</span></li></ul></td><td class=\"d2d2fab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">161 902</span></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 738</span></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">163 640</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; margin-left:24px; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">B. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przekazana zap\u0142ata, </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">z tego:</span></li></ul></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">51 597</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:24px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- w formie \u015brodk\u00f3w pieni\u0119\u017cnych 60% ceny (168 mln CZK)*</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">32 525</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:24px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- 20% ceny (56 mln CZK) w terminie do 1 roku od daty zamkni\u0119cia transakcji (zdyskontowana warto\u015b\u0107)</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9 947</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:24px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- 20% ceny (56 mln CZK) w terminie do 2 lat od daty zamkni\u0119cia transakcji (zdyskontowana warto\u015b\u0107)</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9 125</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; margin-left:24px; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">C. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty zwi\u0105zane z nabyciem udzia\u0142\u00f3w</span></li></ul></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">207</span></div></td></tr><tr class=\"d391be\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zysk z tytu\u0142u okazyjnego nabycia</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">111 836</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Z uwagi na potrzeb\u0119 strony sprzedaj\u0105cej co do szybkiego zamkni\u0119cia i sfinalizowania transakcji Grupa zrealizowa\u0142a zysk na okazjonalnym nabyciu w szacowanej kwocie 111.836 tys. z\u0142. Z uwagi na znacz\u0105ce kwoty zysku na okazjonalnym nabyciu Zarz\u0105d Grupy dokona\u0142 ponownej oceny poprawno\u015bci identyfikacji i wyceny nabywanych aktyw\u00f3w i zobowi\u0105za\u0144. W nabywanych Sp\u00f3\u0142kach nie wyst\u0119puj\u0105 zobowi\u0105zania warunkowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku z powy\u017csz\u0105 umow\u0105 Cognor Holding S.A. w 2022 r. przekaza\u0142a 32 558 tys. z\u0142 (168 mln CZK) tytu\u0142em zap\u0142aty za udzia\u0142y i zaprezentowa\u0142a je na koniec 2022 roku w nale\u017cno\u015bciach pozosta\u0142ych kr\u00f3tkoterminowych. W grudniu 2023 r. zosta\u0142a zap\u0142acona kolejna rata z tyt. zobowi\u0105zania za udzia\u0142y w wysoko\u015bci 9 923 tys. z\u0142 (56 mln CZK). Na zobowi\u0105zaniu kr\u00f3tkoterminowym z tyt. zakupu udzia\u0142\u00f3w pozostaje ostatnia rata p\u0142atna w grudniu 2024 w wysoko\u015bci 9 128 tys. z\u0142 (56 mln CZK). </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ponios\u0142a koszty obs\u0142ugi prawnej i due dilligence zwi\u0105zane z ww. nabyciem w wysoko\u015bci 245 tys. z\u0142 i uj\u0119\u0142a je jako koszt okresu 2022 r.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">4. Sprawozdawczo\u015b\u0107 segment\u00f3w dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d dokona\u0142 zmian w zakresie prezentacji segment\u00f3w operacyjnych bazuj\u0105c na raportach przegl\u0105danych przez Zarz\u0105d Jednostki Dominuj\u0105cej, stanowi\u0105cych podstaw\u0119 do podejmowania decyzji strategicznych. Dane por\u00f3wnywalne przekszta\u0142cono adekwatnie do dokonanych zmian w segmentach operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Jednostki Dominuj\u0105cej rozpatruje dzia\u0142alno\u015b\u0107 zar\u00f3wno z perspektywy geograficznej jak i bran\u017cowej. Pod wzgl\u0119dem geograficznym rozpatrywana jest dzia\u0142alno\u015b\u0107 w Polsce, Czechach, Niemczech i w innych krajach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wyodr\u0119bnia nast\u0119puj\u0105ce rodzaje segment\u00f3w :</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Z\u0142omrex Metal (ZLMET) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Z\u0142omrex Metal obejmuj\u0105cy obejmuj\u0105cy zakup, sortowanie, przetwarzanie, uszlachetnianie a nast\u0119pnie ekspedycji i sprzeda\u017c zewn\u0119trznym odbiorcom z\u0142om\u00f3w stali, oraz metali nie\u017celaznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment HSJ (HSJ) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. HSJ w Stalowej Woli i obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 HSJ w Stalowej Woli,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Ferrostal (FER): obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 Ferrostal w Gliwicach,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment OMS (OMS) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Odlewnia Metali w Szopienicach obejmuj\u0105cy produkcj\u0119 oraz zakup wyrob\u00f3w z metali nie\u017celaznych, g\u0142\u00f3wnie walki i tuleje z br\u0105zu oraz stopy aluminium w postaci g\u0105sek, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment JAP (JAP) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki zale\u017cnej JAP Industries s.r.o. z Czech obejmuj\u0105cy zakup grafitu oraz innych materia\u0142\u00f3w, produkcj\u0119 elektrod grafitowych oraz \u017celazostop\u00f3w, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-segment pozosta\u0142e pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bciami:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) oddzia\u0142u Cognor S.A. PTS w Krakowie obejmuj\u0105cy us\u0142ugi transportu oraz maszyn budowlanych, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) sp\u00f3\u0142ki zale\u017cnej Cognor Holding S.A. Sp. k. obejmuj\u0105cy przychody ze sprzeda\u017cy deweloperskiej, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) sp\u00f3\u0142ki zale\u017cnej Hutnik Krak\u00f3w Sp. z o.o. obejmuj\u0105cy przychody z dzia\u0142alno\u015bci marketingowej oraz sportowej,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) sp\u00f3\u0142ki zale\u017cnej Ecognor Sp. z o.o. obejmuj\u0105cy dzia\u0142ano\u015b\u0107 zwi\u0105zan\u0105 z uruchomieniem zak\u0142adu produkuj\u0105cego profile, p\u0142yty i inne elementy wy\u0142\u0105cznie na bazie odpad\u00f3w z tworzyw sztucznych z przeznaczeniem dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ceny stosowane w rozliczeniach pomi\u0119dzy segmentami oparte s\u0105 na cenach rynkowych. Przychody od podmiot\u00f3w zewn\u0119trznych raportowane do Zarz\u0105du Jednostki Dominuj\u0105cej s\u0105 mierzone w spos\u00f3b zgodny z tym prezentowanym w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Segmenty bran\u017cowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:683px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#003366\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"c69bfd\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"e4d434\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2023</span></div></td></tr><tr class=\"d7071b7\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych, w tym:</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    311 711 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 141 213 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      991 990 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    112 050 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    126 950 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       25 345 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         10 125 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    2 719 384 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   171 061 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       171 061 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        1 754 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      146 292 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        98 091 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      246 137 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     39 947 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        34 993 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      212 515 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       287 455 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        2 570 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      945 726 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       30 188 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       978 484 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          851 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          8 828 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      322 762 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       332 441 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      85 429 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          1 308 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         86 737 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       8 640 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      110 064 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       118 704 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        93 488 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         93 488 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       1 459 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          5 374 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     328 434 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             678 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        33 462 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      25 345 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       394 752 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          10 125 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         10 125 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w z Grupy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    295 535 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      133 945 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        97 521 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 137 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      22 677 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         3 724 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         16 672 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       572 211 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Przychody og\u00f3\u0142em</span></div></td><td class=\"d5fd53e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    607 246 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 275 158 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 089 511 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    114 187 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    149 627 </span></div></td><td class=\"d5e1f62\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       29 069 </span></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         26 797 </span></div></td><td class=\"e5210c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   (570 071)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 721 524 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w zewn\u0119trznych, w tym: </span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (295 042)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (951 276)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (982 547)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (96 764)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (112 459)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (25 089)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (9 148)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (2 472 325)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (161 402)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (161 402)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (1 752)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (131 952)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (97 984)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (231 688)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (39 925)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (34 979)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (237 373)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (312 277)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (2 567)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (770 078)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (30 166)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (802 811)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (848)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (8 808)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (376 900)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (386 556)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (80 442)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 004)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (81 446)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (8 076)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (95 449)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (103 525)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (84 261)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (84 261)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (30)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (5 459)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (240 124)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (311)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (28 198)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (25 089)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (299 211)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (9 148)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (9 148)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w z Grupy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (284 741)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (115 127)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (92 751)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 391)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (18 718)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (2 472)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (8 329)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (523 529)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i materia\u0142\u00f3w, og\u00f3\u0142em</span></div></td><td class=\"d5fd53e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (579 783)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 066 403)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 075 298)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (98 155)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (131 177)</span></div></td><td class=\"d5e1f62\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (27 561)</span></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (17 477)</span></div></td><td class=\"e5210c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      554 534 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (2 441 320)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik segmentu</span></div></td><td class=\"b07826\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      27 463 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      208 755 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       14 213 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       16 032 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      18 450 </span></div></td><td class=\"f2da9b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         1 508 </span></div></td><td class=\"cde8bb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">           9 320 </span></div></td><td class=\"ed8cd8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (15 537)</span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       280 204 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e przychody</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          394 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       70 213 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       53 324 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            280 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 670 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 870 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 61 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 950)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       123 862 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (32 130)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (76 722)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (38 839)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 724)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (14 423)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (4 929)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (28 843)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       10 689 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   (190 921)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e zyski/straty netto</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         173 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 507)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         4 392 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (706)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 106 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           223 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (3 254)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (2)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (3 575)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (706)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (4 197)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (4 862)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (77)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              (2)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (131)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (100)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         3 811 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (6 264)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik na dzia\u0142alno\u015bci operacyjnej, w tym:</span></div></td><td class=\"d5fd53e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (4 806)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      192 542 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">        28 228 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         9 805 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         6 801 </span></div></td><td class=\"d5e1f62\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (1 459)</span></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (22 816)</span></div></td><td class=\"e5210c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (4 989)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       203 306 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d4097e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (5 426)</span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 1 </span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d2347d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d5ede81\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d404a80\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (5 425)</span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (92)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     19 164 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            107 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        19 179 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (2 101)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       1 865 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 477)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (9 713)</span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (133)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     171 522 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">              26 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      171 415 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (42)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            497 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (46 745)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (46 290)</span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         326 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             704 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          1 030 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         105 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          8 613 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          8 718 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 322 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 322 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       2 557 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (506)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       84 317 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             487 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 479 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (1 459)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       88 875 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"b07826\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f2da9b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"cde8bb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (22 816)</span></div></td><td class=\"ed8cd8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (4 989)</span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (27 805)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty finansowe netto</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (50 360)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           (80)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (50 440)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Udzia\u0142 w wyniku netto jednostek stowarzyszonych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Zysk na okazyjnym nabyciu</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      112 076 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (29 188)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Zysk/(strata) za okres</span></div></td><td class=\"afb327\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      235 808 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:693px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#003366\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    449 973 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 486 409 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 543 636 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    112 356 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       59 953 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         10 622 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">3\u00a0662 949</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     260 555 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      260 555 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       14 939 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      245 694 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       122 457 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      383 090 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       31 197 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        63 889 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      240 545 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      335 631 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         1 686 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   1 123 244 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        32 959 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    1 157 889 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       19 940 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        49 855 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      866 744 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       936 539 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     107 198 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             294 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      107 492 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       11 714 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      110 502 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       122 216 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                  -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         2 744 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 727 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      280 931 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          1 560 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        59 953 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       348 915 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         10 622 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         10 622 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w z Grupy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    430 865 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      173 460 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      180 391 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 628 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         5 067 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         25 297 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">817 708</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Przychody og\u00f3\u0142em</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    880 838 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 659 869 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 724 027 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    114 984 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       65 020 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         35 919 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (813 967)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    3 666 690 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w zewn\u0119trznych </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (416 027)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (1 157 121)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (1 153 874)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (94 568)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (49 494)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (9 522)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(2\u00a0880\u00a0606)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (237 719)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (237 719)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (14 920)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (198 529)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (122 349)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (335 798)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (31 190)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (63 883)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (182 848)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (277 921)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 685)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (841 761)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (32 984)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (876 430)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (19 911)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (49 815)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (728 274)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (798 000)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (99 177)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (105)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (99 282)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (10 525)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (93 078)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (103 603)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (900)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (3 133)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (87 419)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (1 385)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (49 494)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (142 331)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 522)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 522)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w z Grupy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (410 159)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (136 300)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (134 885)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 955)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (4 831)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 604)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(691\u00a0734)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i materia\u0142\u00f3w, og\u00f3\u0142em</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (826 186)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 293 421)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 288 759)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (96 523)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (54 325)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (13 126)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     799 930 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">(2 772 410)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik segmentu</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      54 652 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      366 448 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      435 268 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       18 461 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       10 695 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         22 793 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (14 037)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       894 280 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e przychody</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            434 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         26 745 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         27 204 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            331 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             414 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           1 417 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (1 793)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         54 752 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (33 930)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (79 087)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (60 476)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 259)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 507)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (48 150)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         13 323 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (217 086)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e zyski/straty netto</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            226 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              (18)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (149)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            259 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             245 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 527)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              622 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (342)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (294)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (2 593)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (5 158)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (47)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (30)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 584)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              828 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (8 878)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik na dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      21 088 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      311 495 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      396 689 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       13 745 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         7 817 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (27 051)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         (1 057)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       722 726 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       13 904 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 5 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       13 909 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (550)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       56 711 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            108 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       56 269 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 182)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            934 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       82 329 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       82 081 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             (46)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    253 973 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            (25)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     253 902 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (748)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            40 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    120 564 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     119 856 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 632 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             566 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          5 198 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            743 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        12 906 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       13 649 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 335 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (163)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     193 713 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             268 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          7 817 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      205 970 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (27 051)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (1 057)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (28 108)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty finansowe netto</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           5 683 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                73 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           5 756 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Udzia\u0142 w wyniku netto jednostek stowarzyszonych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            222 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (118 331)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Zysk/(strata) za okres</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       610 373 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:692px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#003366\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d795c0f\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    402 084 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      974 051 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 320 375 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       73 891 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       33 723 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           6 927 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">2\u00a0811 051</span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     239 781 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        239 781 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         5 821 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        132 373 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          83 077 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        221 271 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       21 304 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        223 686 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        244 990 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         1 492 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        751 775 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            8 878 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        762 145 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       20 262 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          68 512 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        990 955 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     1 079 729 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       97 771 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             745 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          98 516 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       10 893 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        72 654 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          83 547 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 760 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          21 391 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          13 779 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             492 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        33 723 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          74 145 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          6 927 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            6 927 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w z Grupy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    324 232 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      101 054 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      113 632 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 160 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 614 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         13 313 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">556 005</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Przychody og\u00f3\u0142em</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    726 316 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 075 105 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 434 007 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       76 051 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       35 337 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         20 240 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (555 905)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 811 151 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w zewn\u0119trznych </span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (362 421)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (806 704)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (1 025 776)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (59 518)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (27 297)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (6 365)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(2\u00a0288 081)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (215 163)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (215 163)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (5 816)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (115 057)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (82 946)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (203 819)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (21 294)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (170 886)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (192 180)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 487)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\"> (601 850)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (8 869)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (612 206)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (20 213)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (68 409)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (752 179)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (840 801)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (87 743)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (389)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (88 132)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 714)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (58 721)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (68 435)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (991)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (21 388)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (10 896)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (408)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (27 297)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (60 980)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (6 365)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (6 365)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w z Grupy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (302 690)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (86 045)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (86 939)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 263)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 656)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (4 909)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(483\u00a0502)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i materia\u0142\u00f3w, og\u00f3\u0142em</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (665 111)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (892 749)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 112 715)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (60 781)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (28 953)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (11 274)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      549 346 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (2 222 237)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik segmentu</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      61 205 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      182 356 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      321 292 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       15 270 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         6 384 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">           8 966 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         (6 559)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       588 914 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e przychody</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            327 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         23 085 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         30 955 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            253 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             110 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                51 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (6 881)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         47 900 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (33 293)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (57 882)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (46 709)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 309)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 010)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (26 753)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           6 792 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (166 164)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e zyski/straty netto</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            225 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (1 630)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              631 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            111 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             196 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           2 932 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                16 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           2 481 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (531)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (2 664)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (906)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (92)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (51)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (1 298)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              165 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (5 377)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik na dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      27 933 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      143 265 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      305 263 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       10 233 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         3 629 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (16 102)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">        (6\u00a0467) </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       467 754 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       17 977 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 2 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          17 979 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                5 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          20 658 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               131 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          20 794 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">              10 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          56 514 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          56 524 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                5 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        121 391 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   9 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        121 405 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">              49 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            1 041 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        244 521 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        245 611 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         5 492 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             930 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            6 422 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (316)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          9 123 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            8 807 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 711 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               175 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            4 088 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             178 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 629 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          12 781 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (16 102)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (6\u00a0467) </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (22 569)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty finansowe netto</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (10 288)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (4 866)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (15 154)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Udzia\u0142 w wyniku netto jednostek stowarzyszonych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 30 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (89 104)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Zysk/(strata) za okres</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       363 526 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:705px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d3f7a5b\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d07eef9\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2023</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Aktywa segmentu </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    123 623 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      446 584 </span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 187 936 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       32 870 </span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      90 843 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       42 325 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       405 860 </span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (56 117)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 273 924 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Zobowi\u0105zania segmentu </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      65 102 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      219 711 </span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      353 883 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       11 632 </span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         9 593 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       15 242 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       472 846 </span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (115 295)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    1 032 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Amortyzacja</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (7 856)</span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (21 382)</span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (13 328)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 202)</span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 405)</span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (921)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (971)</span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (1 995)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (49 060)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Nak\u0142ady inwestycyjne</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        2 235 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      29 981 </span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      403 661 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            455 </span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 304 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         5 759 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           3 482 </span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       446 877 </span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:9px; font-weight:bold; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f7a5b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d3f7a5b\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d07eef9\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Aktywa segmentu </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    120 721 </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      441 329 </span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      891 629 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       37 349 </span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       32 345 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       604 192 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (44 549)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 083 016 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Zobowi\u0105zania segmentu </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      67 653 </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      253 834 </span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      233 413 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       10 525 </span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       11 953 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       365 888 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (88 681)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       854 585 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Amortyzacja</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (6 201)</span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (19 596)</span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (15 599)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 213)</span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (955)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           (811)</span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              124 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (44 251)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Nak\u0142ady inwestycyjne</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        3 721 </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        7 954 </span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      159 125 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            717 </span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">               31 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           5 385 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       176 933 </span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:9px; font-weight:bold; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f7a5b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d3f7a5b\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d07eef9\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Aktywa segmentu </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    129 977 </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      405 682 </span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      632 655 </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       33 853 </span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       55 692 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       316 712 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (69 399)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    1 505 172 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Zobowi\u0105zania segmentu </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      80 555 </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      237 600 </span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      307 138 </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       15 947 </span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       29 306 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       264 695 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (73 938)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       861 303 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Amortyzacja</span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (5 701)</span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (19 402)</span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (24 302)</span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (761)</span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 078)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           (816)</span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              232 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (51 828)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Nak\u0142ady inwestycyjne</span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            486 </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         4 735 </span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         76 214 </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 724 </span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             148 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           3 161 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         87 468 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:619px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Aktywa nieprzypisane </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\"> </span><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic\">w tysi\u0105cach z\u0142otych </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Inwestycje d\u0142ugo/kr\u00f3tkoterminowe </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 004 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 164 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 109 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa z tytu\u0142u odroczonego podatku dochodowego </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 799 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         14 339 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         24 537 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa finansowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       31 462 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         57 393 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Nale\u017cno\u015b\u0107 z tytu\u0142u podatku dochodowego </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       10 299 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         16 172 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                38 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> \u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     144 269 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       335 761 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         6 949 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           6 971 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           6 993 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Pozosta\u0142e nale\u017cno\u015bci  (nale\u017cno\u015bci z tyt. podatk\u00f3w, nale\u017cno\u015bci dot. sprzeda\u017cy jedn. zale\u017cnych, itp.) </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     130 522 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       107 213 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      121 423 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa centrali </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       79 556 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         65 179 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         37 268 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1d27a6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     405 860 </span></div></td><td class=\"d95ed04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       604 192 </span></div></td><td class=\"ad07b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      316 712 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania nieprzypisane </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\"> w tysi\u0105cach </span><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic\">z\u0142otych</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\"> </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     415 540 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       283 936 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      209 167 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Kredyty w rachunku bie\u017c\u0105cym  </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 -  </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 46 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         17 200 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Rezerwa z tytu\u0142u podatku odroczonego</span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 386 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  -  </span></div></td></tr><tr class=\"ab83ea\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Rezerwy </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 300 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 330 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 800 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Zobowi\u0105zania z tytu\u0142u podatku dochodowego </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 -  </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               783 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           2 936 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Pozosta\u0142e zobowi\u0105zania </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       39 100 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         57 419 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         24 378 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania zwi\u0105zane z aktywami trwa\u0142ymi przeznaczonymi do sprzeda\u017cy</span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 541 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 545 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 548 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Zobowi\u0105zania centrali </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       10 979 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         20 829 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           7 666 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d9f5336\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ddffed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     472 846 </span></div></td><td class=\"fd9945\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       365 888 </span></div></td><td class=\"c8bb26\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      264 695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Obszary geograficzne</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:608px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2023</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2022</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Polska</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 575 999</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   2\u00a0385 792 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 084 057 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Niemcy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        499 174 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    654 457 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    434 239 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Czechy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        103 799 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    115 403 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      60 441 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Pozosta\u0142e kraje</span></div></td><td class=\"d524733\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        542 552 </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    511 038 </span></div></td><td class=\"d1d4801\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    232 414 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 721 524 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 3 666 690 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 811 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-nak\u0142ady inwestycyjne \u2013 Polska</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">445 574</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      176 933 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      87 468 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- nak\u0142ady inwestycyjne \u2013 Czechy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 303</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a44b3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">446 877</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      176 933 </span></div></td><td class=\"dcbca7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     87 468 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7f23eb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d81b019\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d59a2c6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa trwa\u0142e z wy\u0142\u0105czeniem instrument\u00f3w finansowych i aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego w rozbiciu na lokalizacje:</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Polska</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 130 304 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    675 465 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    524 270 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Czechy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 037 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 151 341 </span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">    675 465 </span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">    524 270 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w du\u017cej mierze realizuje swoje przychody w Polsce, jednak\u017ce spora cz\u0119\u015b\u0107 przychod\u00f3w realizowana jest na sprzeda\u017cy do klient\u00f3w zagranicznych. Tym samym ryzyko koncentracji geograficznej i potencjalnych problem\u00f3w z sytuacj\u0105 gospodarczo-geopolityczn\u0105 jest ograniczone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">G\u0142\u00f3wni klienci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku, ponad 10% skonsolidowanych przychod\u00f3w zosta\u0142o przekroczone na skutek sprzeda\u017cy energii elektrycznej na gie\u0142d\u0119 za po\u015brednictwem domu maklerskiego w wysoko\u015bci 278 095 tys. z\u0142 (w 2022 i 2021 roku \u017caden z klient\u00f3w Grupy nie przekroczy\u0142 progu 10% skonsolidowanych przychod\u00f3w).</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody te zosta\u0142y rozpoznane w segmencie FER (w linii biznesowej \"pozosta\u0142a dzia\u0142alno\u015b\u0107\").</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">5. Przychody z um\u00f3w z klientami</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"e86086\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5398d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d68cbfe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d9036ab\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 070 182 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 953 561 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 390 370 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody ze sprzeda\u017cy us\u0142ug</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 427 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 555 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      89 394 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy towar\u00f3w i energii</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    599 163 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    665 452 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    308 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 752 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 122 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d34faaa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 721 524 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 3\u00a0666 690 </span></div></td><td class=\"d160e35\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 811 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym:</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- przychody z tytu\u0142u d\u00f3br lub us\u0142ug przekazanych klientowi w okre\u015blonym momencie</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 711 444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 3\u00a0656 111 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 805 333 </span></div></td></tr><tr class=\"d391be\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- przychody z tytu\u0142u sprzeda\u017cy d\u00f3br lub us\u0142ug oraz energii przekazywanych w miar\u0119 up\u0142ywu czasu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 080 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 579 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 818 </span></div></td></tr><tr><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przychody osi\u0105gane s\u0105 z nast\u0119puj\u0105cych \u017ar\u00f3de\u0142:</span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c z\u0142omu stalowego i metali nie\u017celaznych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    257 798 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    368 047 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    338 297 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c k\u0119sisk, wlewek </span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    533 591 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    718 721 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    466 261 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119sisk walcowanych oraz blach</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    978 487 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 157 889 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    762 145 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    332 479 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    936 539 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 079 729 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c wa\u0142k\u00f3w i tulei z br\u0105zu oraz stop\u00f3w odlewniczych cynku</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    118 704 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    122 216 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      83 547 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      93 488 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c us\u0142ug transportowych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      24 044 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      24 143 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 572 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c lokali mieszkalnych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      32 254 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      12 151 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c z tytu\u0142u us\u0142ugi budowlanej</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 080 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 579 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">        5 818 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c energii elektrycznej i gazu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    297 886 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    260 139 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c praw od emisji CO2</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      22 728 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-pozosta\u0142a sprzeda\u017c</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 239 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      36 163 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      41 631 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jako przychody rozpoznawane w miar\u0119 up\u0142ywu czasu rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Sp\u00f3\u0142ka buduje na zlecenie. Pozosta\u0142e przychody rozpoznawane s\u0105 w okre\u015blonym momencie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w 2020 roku zawar\u0142a 2-3 letnie kontrakty terminowe na zakup energii elektrycznej oraz gazu na w\u0142asne potrzeby, z czego dla sp\u00f3\u0142ki zale\u017cnej Cognor S.A. oddzia\u0142u Ferrostal \u0141ab\u0119dy by\u0142y to kontrakty pasmowe wymagaj\u0105ce codziennego bilansowania na gie\u0142dzie w zwi\u0105zku z nier\u00f3wnomiernym w czasie zapotrzebowaniem dziennym na te media. W drugiej po\u0142owie bie\u017c\u0105cego roku mia\u0142y miejsce d\u0142ugotrwa\u0142e przestoje produkcyjne poszczeg\u00f3lnych zak\u0142ad\u00f3w, wynikaj\u0105ce z istotnego ograniczenia popytu, jak r\u00f3wnie\u017c z realizacji projekt\u00f3w modernizacyjnych. W efekcie Cognor S.A. zobowi\u0105zany by\u0142 do odsprzeda\u017cy na gie\u0142dzie niezu\u017cytych znacz\u0105cych wolumen\u00f3w energii elektrycznej i gazu. Jako, \u017ce rynkowe ceny tych medi\u00f3w w 2023 r. by\u0142y znacz\u0105co wy\u017csze od cen terminowych zakupu z kontrakt\u00f3w zawartych w 2020 r. a niezu\u017cyte wolumeny znacz\u0105ce, Sp\u00f3\u0142ka osi\u0105gn\u0119\u0142a w bie\u017c\u0105cym roku na przedmiotowych transakcjach przychody ze sprzeda\u017cy w \u0142\u0105cznej kwocie 297 886 tys. z\u0142 (297 652 tys. z\u0142 energia elektryczna, 234 tys. z\u0142 gaz) oraz zysk w wysoko\u015bci 70 971 tys. z\u0142 (70 737 tys. z\u0142 energia elektryczna, 234 tys. z\u0142 gaz). Zakup energii elektrycznej i gazu dokonywane s\u0105 z za\u0142o\u017ceniem zu\u017cycia na w\u0142asne potrzeby, odsprzeda\u017c ma miejsce na skutek przestoj\u00f3w produkcyjnych. Z tytu\u0142u przeprowadzonych transakcji brak zobowi\u0105za\u0144 do zwrot\u00f3w.  Na bazie przeprowadzonych analiz, z uwagi na opisan\u0105 sytuacj\u0119 i zakupywanie energii z zamiarem zu\u017cycia na w\u0142asne potrzeby Grupa nie dokonuje wyceny otwartych kontrakt\u00f3w na zakup energii i gazu do warto\u015bci godziwych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto w 2023 roku Grupa w zwi\u0105zku z przestojami produkcyjnymi zby\u0142a niezu\u017cyte uprawnienia do emisji CO2 i rozpozna\u0142a przych\u00f3d z tego tytu\u0142u w wysoko\u015bci 22 728 tys. z\u0142, oraz zysk w wysoko\u015bci 14 839 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada jeden kontrakt d\u0142ugoterminowy rozliczany na bazie \"koszt plus mar\u017ca\". W wyniku tego kontraktu Grupa rozpozna\u0142a przych\u00f3d narastaj\u0105co do 31 grudnia 2023 roku w wysoko\u015bci 35 125 tys. PLN (z tego w 2023 roku 10 080 tys. PLN, w 2022 roku 10 579 tys. PLN, w 2021 roku 5 818 tys. PLN), co stanowi r\u00f3wnowarto\u015b\u0107 poniesionych nak\u0142ad\u00f3w powi\u0119kszonych o 4 582 tys. mar\u017cy (z czego rozpoznanej w 2023 roku 1 315 tys. PLN, w 2022 roku: 1 380 tys. PLN, w 2021 roku 759 tys. PLN). Aktywa z tyt. ww umowy Grupa prezentuje w nale\u017cno\u015bciach z tyt. dostaw i us\u0142ug kr\u00f3tkoterminowych. Grupa przewiduje zako\u0144czy\u0107 ten projekt w najbli\u017cszym roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poza powy\u017cszym kontraktem Grupa nie posiada kontrakt\u00f3w sprzeda\u017cy powy\u017cej 12 miesi\u0119cy st\u0105d Grupa korzysta z wy\u0142\u0105czenia wskazanego w MSSF 15 nie ujawniaj\u0105c ceny transakcyjnej przypisanej do obowi\u0105zk\u00f3w \u015bwiadcze\u0144 nie wype\u0142nionych w ramach tych um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w procesie sprzeda\u017cy dzia\u0142a jako zleceniodawca. Brak zobowi\u0105za\u0144 do zwrot\u00f3w, a \u015bwiadczenia z tytu\u0142u gwarancji s\u0105 nieistotne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty obs\u0142ugi procesu sprzeda\u017cy i transportu zwi\u0105zane ze sprzeda\u017c\u0105 wyrob\u00f3w gotowych ujmowane s\u0105 jako koszty dystrybucji niezale\u017cnie od rodzaju warunk\u00f3w sprzeda\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">6. Koszty wed\u0142ug rodzaju</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych (nota 13 i 14)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (49 060)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 251)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (51 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zu\u017cycie materia\u0142\u00f3w i energii</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 617 909)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 041 050)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 729 223)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Us\u0142ugi obce</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (256 670)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (277 238)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (214 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatki i op\u0142aty</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (12 069)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (11 914)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (9 528)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (183 602)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (198 049)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (166 742)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (47 668)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 086)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (38 279)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e koszty rodzajowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 452)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 458)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (7 096)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty wed\u0142ug rodzaju razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 175 430)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 625 046)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 217 524)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (487 777)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (426 225)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (303 973)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu produkt\u00f3w, rozlicze\u0144 mi\u0119dzyokresowych oraz koszt\u00f3w rozliczonych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         30 966 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         61 775 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        133 096 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w, koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 632 241)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 989 496)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 388 401)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d9fb3a0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 441 320)</span></div></td><td class=\"e01830\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 772 410)</span></div></td><td class=\"b9328e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 222 237)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (116 205)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (128 778)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (101 065)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (74 716)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (88 308)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (65\u00a0099)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">7. Pozosta\u0142e przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:576px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d391be\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Otrzymane odszkodowania i kary</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 213 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 178 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            383 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Otrzymane odszkodowania z tytu\u0142u ubezpiecze\u0144</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            471 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            255 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            620 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzone zobowi\u0105zania</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            197 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            123 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            151 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zas\u0105dzone koszty post\u0119powania s\u0105dowego</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              43 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            337 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              70 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Darowizny i dotacje, w tym:</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    112 868 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 640 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      38 290 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-rekompensaty CO2*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      52 374 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      40 965 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      36 245 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-pomoc dla sektor\u00f3w energoch\u0142onnych zwi\u0105zana z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej**</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      57 723 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">               -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">               -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 771 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 675 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 045 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody odsetkowe, dotycz\u0105ce nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 825 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 237 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            130 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odwr\u00f3cenie odpis\u00f3w na nale\u017cno\u015bci odsetkowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            355 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            347 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody z tytu\u0142u gotowo\u015bci do redukcji mocy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 678 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         5 413 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         7 500 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 567 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 214 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            409 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    123 862 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      54 752 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 900 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* W 2023 roku Zarz\u0105d Grupy postanowi\u0142 o uj\u0119ciu w pozosta\u0142ych przychodach operacyjnych 52 563 tys. z\u0142, kt\u00f3r\u0105 Grupa spodziewa si\u0119 uzyska\u0107 za ten okres w 2024 roku w ramach rekompensaty z tytu\u0142u wzrostu notowa\u0144 praw emisji do CO2, kt\u00f3ra zosta\u0142a unormowana w przyj\u0119tej w 2020 roku przez polski parlament ustawie. Na jej podstawie niekt\u00f3rzy emitenci dwutlenku w\u0119gla b\u0119d\u0105  mogli  ubiega\u0107  si\u0119  o  cz\u0119\u015bciowe  zado\u015b\u0107uczynienie  z  tytu\u0142u  jego  wy\u017cszych  cen.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy wyliczeniu kwoty przys\u0142uguj\u0105cej Grupie za 2023 rok Zarz\u0105d przyj\u0105\u0142: (i) \u015bredni\u0105 cen\u0119 praw do emisji CO2 w roku 2023 og\u0142oszon\u0105 przez Prezesa URE w wysoko\u015bci 391,44 z\u0142otych za ton\u0119, (ii) brak redukcji (w przypadku przekroczenia limitu w skali kraju wprowadzany jest mechanizm redukcji - w poprzednich latach nie wyst\u0105pi\u0142a redukcja). W ten spos\u00f3b wyliczone rekompensaty przypadaj\u0105ce za rok 2023 wynios\u0142y 52 563 tys. z\u0142. W pozycji tej uj\u0119to r\u00f3wnie\u017c wyr\u00f3wnanie pomi\u0119dzy naliczon\u0105 w 2022 roku rekompensat\u0105, a rzeczywist\u0105 rekompensat\u0105 otrzyman\u0105 przez Grup\u0119 w 2023 roku w wysoko\u015bci -189 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** Grupa otrzyma\u0142a dotacj\u0119 z tytu\u0142u programu rz\u0105dowego pod nazw\u0105 \u201ePomoc dla sektor\u00f3w energoch\u0142onnych zwi\u0105zana z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej\u201d. W zwi\u0105zku ze spe\u0142nieniem warunk\u00f3w programu Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyst\u0105pi\u0142a o dofinansowanie w maksymalnej przys\u0142uguj\u0105cej wysoko\u015bci za 2022 rok, z uwagi jednak na uchwalenie tego programu w styczniu 2023 roku (po dniu bilansowym) Grupa rozpozna\u0142a przych\u00f3d z tego tytu\u0142u dopiero w sprawozdaniu za rok 2023 w wysoko\u015bci 16 721 tys. z\u0142 przypadaj\u0105cych za rok 2022 oraz 41 002 tys. z\u0142 przypadaj\u0105cych za rok 2023.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">8. Pozosta\u0142e zyski/(straty) netto</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:576px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto ze sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         7 356 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            816 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 126 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z likwidacji warto\u015bci niematerialnych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (368)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto ze sprzeda\u017cy udzia\u0142\u00f3w w jednostkach wycenianych metod\u0105 praw w\u0142asno\u015bci</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              13 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) netto z tytu\u0142u sprzeda\u017cy \u015bwiadectw energetycznych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            654 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            598 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            112 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto z tytu\u0142u r\u00f3\u017cnic kursowych na dzia\u0142alno\u015bci operacyjnej </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 877)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 537 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (236)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105cych aktyw\u00f3w finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 340)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 293)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 534)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (3 575)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (342)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         2 481 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek2\">9. Pozosta\u0142e koszty</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetkowe od zobowi\u0105za\u0144 niefinansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 575)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (164)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (811)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty nie\u015bci\u0105galnych nale\u017cno\u015bci</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 207)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (875)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (430)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty post\u0119powania s\u0105dowego</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (208)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (951)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (272)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kary umowne</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (812)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 501)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 285)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci umorzone</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (22)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (417)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (166)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Darowizny</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (8)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 428)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 432)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 542)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 319)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (6 264)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 878)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (5 377)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">11. Podatek dochodowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Podatek dochodowy wykazany w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Podatek dochodowy bie\u017c\u0105cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatek dochodowy za rok bie\u017c\u0105cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (18 798)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (108 133)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (64 261)</span></div></td></tr><tr class=\"d398c84\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Podatek odroczony</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powstanie / odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></div></td><td class=\"d6d3072\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 390)</span></div></td><td class=\"d528a1d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 198)</span></div></td><td class=\"d528a1d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (24 843)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Podatek dochodowy wykazany w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (29 188)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (118 331)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (89 104)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Efektywna stopa podatkowa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"a7f7aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d369ce4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d0df106\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d0df106\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td><td class=\"d201e42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"a42773\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"bc38db\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"d179c63\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">(Strata)/zysk przed opodatkowaniem</span></div></td><td class=\"d30c470\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">100,0%</span></div></td><td class=\"d1659ca\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    264 996 </span></div></td><td class=\"d419d0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">100,0%</span></div></td><td class=\"deb641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    728 704 </span></div></td><td class=\"deb641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">100,0%</span></div></td><td class=\"d6895a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    452 630 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Podatek w oparciu o obowi\u0105zuj\u0105c\u0105 stawk\u0119 podatkow\u0105</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (19,0%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (50 349)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (19,0%)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">  (138 454)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (19,0%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (86 000)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">R\u00f3\u017cnica wynikaj\u0105ca z zastosowania stawek podatkowych obowi\u0105zuj\u0105cych w innych krajach</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,0%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            (40)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Koszty trwale niestanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,9%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (2 404)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,5%)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (3 672)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (1,3%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (5 905)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Przychody trwale niepodlegaj\u0105ce opodatkowaniu</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          8,3% </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      22 126 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,2% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 713 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,3% </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 540 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Wykorzystanie strat podatkowych, nieuwzgl\u0119dnionych w kalkulacji odroczonego podatku dochodowego w latach ubieg\u0142ych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Straty podatkowe, od kt\u00f3rych nie rozpoznano aktywa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,1%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (299)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,0%)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              (6)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Ulga podatkowa z tyt. wydatk\u00f3w na B&amp;R</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          1,5% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      10 699 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,6% </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 767 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Korekta podatku za lata poprzednie</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          1,0% </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 584 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,0% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            253 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nierozpoznanie aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego w zwi\u0105zku z limitem rozliczenia koszt\u00f3w finansowania d\u0142u\u017cnego</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,2%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (940)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Korekta wyceny aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego za lata ubieg\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,4%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 025)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          1,3% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         9 465 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,2%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 037)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Utworzenie aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego nieutworzonych w latach ubieg\u0142ych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,1% </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            178 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,2% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 671 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,1% </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            511 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (11,0%)</span></div></td><td class=\"ec1b5e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (29 188)</span></div></td><td class=\"eb6cbd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (16,2%)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (118 331)</span></div></td><td class=\"d526588\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (19,7%)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (89 104)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W\u0142adze podatkowe mog\u0105 przeprowadzi\u0107 kontrole ksi\u0105g rachunkowych i rozlicze\u0144 podatkowych w ci\u0105gu 5 lat od zako\u0144czenia roku, w kt\u00f3rym z\u0142o\u017cono deklaracje podatkowe i obci\u0105\u017cy\u0107 Sp\u00f3\u0142k\u0119 dodatkowym wymiarem podatku wraz z karami i odsetkami. W opinii Zarz\u0105du nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 powstania istotnych zobowi\u0105za\u0144 z tego tytu\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">12. Nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. nale\u017cno\u015b\u0107 z tytu\u0142u podatku dochodowego wynios\u0142a 10 299 tys. z\u0142 (31.12.2022 r.: 16 172 tys. z\u0142, 31.12.2021 r.: 38 tys. z\u0142). </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. zobowi\u0105zanie z tytu\u0142u podatku dochodowego wynios\u0142o 0 tys. z\u0142 (31.12.2022 r.: 783 tys. z\u0142, 31.12.2021 r.: 2 936 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">13. Rzeczowe aktywa trwa\u0142e</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"c7581c\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty w\u0142asne i pwug</span></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    99 079 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    219 564 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    579 546 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 206 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 022 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     87 952 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 040 369 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      6 507 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 050 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 761 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 544 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     85 986 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    116 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z warto\u015bci niematerialnych i prawnych</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             20 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              20 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 310 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 810 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        408 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          378 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (27 906)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 770)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 036)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 476)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 674)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (41)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (55)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (15 052)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 103 816 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    234 888 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    602 641 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   42 484 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     12 445 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   145 997 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  103 816 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    234 888 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    602 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 484 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 445 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   145 997 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      3 144 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        6 398 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   11 033 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   176 504 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    198 170 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    14 938 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 521 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 804 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 383 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          511 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (35 157)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 069)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 103)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (6)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (8 947)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"ab83ea\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      9 143 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 923 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 475 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 725 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   441 217 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    485 584 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      5 469 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       22 744 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 514 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 218 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          147 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       39 133 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         262 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 535 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 451 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        692 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 009 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (15 949)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (28 143)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 168)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 176)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (32 487)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (500)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 082)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (885)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (140)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (4)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (46)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (3 657)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  136 272 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    265 407 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    629 186 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   62 124 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     14 365 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   712 713 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 820 067 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (54 387)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (97 903)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (426 073)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (23 358)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (9 195)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          316 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (610 600)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 960)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 877)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (35 746)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 139)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (874)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (50 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         230 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 445 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 718 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 671 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             40 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 145 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (56 117)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (103 335)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (454 101)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (25 826)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 028)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (56 117)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (103 335)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (454 101)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (25 826)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 028)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 743)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 106)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 569)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 687)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (931)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 036)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 009 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 009 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           302 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 693 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 022 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         7 023 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (57 860)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (111 139)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (475 968)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (28 491)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 953)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (57 860)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (111 139)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (475 968)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (28 491)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 953)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">(684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 732)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (9 610)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 936)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (5 935)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (921)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (47 134)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 366 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 053 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       27 568 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              69 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              90 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               1 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            176 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (60 592)</span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (120 680)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (480 448)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (31 357)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 724)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (703 445)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    44 692 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 661 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    153 473 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 848 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 827 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     88 268 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    429 769 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    64 038 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    126 148 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    142 806 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   24 306 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 441 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 700 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    64 038 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    126 148 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    142 806 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 306 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 441 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   287 700 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    75 680 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    144 727 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 738 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 767 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 641 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   713 069 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 116 622 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym prawa do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 469 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 325 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 902 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 949 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 446 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    153 091 </span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         6 230 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 051 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 724 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 543 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       30 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (989)</span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (9 747)</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 269)</span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 143)</span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (19 148)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      52 699 </span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      29 387 </span></div></td><td class=\"e4d833\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      58 879 </span></div></td><td class=\"d3de380\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   22 223 </span></div></td><td class=\"d3e751b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 389 </span></div></td><td class=\"d39af50\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 699 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 387 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      58 879 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   22 223 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 389 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      18 081 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 706 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 369 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       38 247 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 265)</span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 829)</span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (9 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      70 780 </span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      30 034 </span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      63 320 </span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   27 763 </span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 833 </span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 780 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 034 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      63 320 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 763 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 833 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zwi\u0119kszenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 962 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 932 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 987 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 222 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 204 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 032)</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d524733\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d92e816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 595)</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (97)</span></div></td><td class=\"de990b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d98bbef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 724)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      73 710 </span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 966 </span></div></td><td class=\"a44b3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      77 307 </span></div></td><td class=\"d18cbf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 390 </span></div></td><td class=\"d1b8f8f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 837 </span></div></td><td class=\"d1383de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d607bb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    217 210 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 656)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 693)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (9 516)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 041)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 675)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 945)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 719)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 192)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 199)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (379)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (14 434)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           951 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 402 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 186 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          860 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       14 399 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 714)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (7 424)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (14 483)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (8 529)</span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (560)</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 714)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 424)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 483)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (8 529)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (560)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 743)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 659)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 929)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 896)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (312)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (12 539)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 127 </span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 573 </span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         6 700 </span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 457)</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 083)</span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (16 285)</span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 852)</span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (872)</span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 457)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 083)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 285)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 852)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (872)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 732)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 050)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 231)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 571)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (360)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (17 944)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d28db37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 097 </span></div></td><td class=\"d27e93d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 335 </span></div></td><td class=\"c542a6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            97 </span></div></td><td class=\"d55feaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d95caf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 529 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (13 189)</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (13 133)</span></div></td><td class=\"d793161\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (20 419)</span></div></td><td class=\"d46527c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 088)</span></div></td><td class=\"d6ef51f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (1 135)</span></div></td><td class=\"d20331e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8f9e89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (54 964)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d26e212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d261932\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d98e940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71406c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3a122a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      39 700 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 669 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 209 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 433 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 405 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    113 416 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 323 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      19 951 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 035 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   19 911 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          961 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      60 323 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 951 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      47 035 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 911 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          961 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 521 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       19 833 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      56 888 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   23 302 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 702 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    162 246 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Rzeczowe aktywa trwa\u0142e</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Grunty</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            75 680 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           64 038 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       47 699 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Budynki i budowle</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          144 727 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         126 148 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     131 553 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Maszyny i urz\u0105dzenia</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          148 738 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         142 806 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     148 540 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki transportu</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            30 767 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           24 306 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       16 658 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Meble i wyposa\u017cenie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 641 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 441 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 417 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          713 069 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         287 700 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     146 353 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      1 116 622 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         647 439 </span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     493 220 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d0be529\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 rzeczowych aktyw\u00f3w trwa\u0142ych stanowi\u0105cych zabezpieczenie zobowi\u0105za\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">151 165 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">170 802 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     194 283 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zabezpieczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. rzeczowe aktywa trwa\u0142e o warto\u015bci bilansowej 151 165 tysi\u0119cy z\u0142otych (31.12.2022 r.: 170 802 tysi\u0119cy z\u0142otych, 31.12.2021 r.: 194 283 tysi\u0119cy z\u0142otych) stanowi\u0142y zabezpieczenie obligacji oraz kredyt\u00f3w bankowych (patrz nota 28).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d6c17ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (42 076)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (38 762)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (47 164)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (1 679)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (1 611)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (570)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (3 379)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (2 663)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (2 862)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7b1d8d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (47 134)</span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (43 036)</span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (50 596)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d6c17ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Budynki i budowle</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Maszyny i urz\u0105dzenia</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (1 010)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7b1d8d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                     -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                  -  </span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1 010)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 roku Grupa zidentyfikowa\u0142a przes\u0142anki \u015bwiadcz\u0105ce o mo\u017cliwej utracie warto\u015bci aktyw\u00f3w przypisanych do oddzia\u0142u Ferrostal \u0141ab\u0119dy w Gliwicach, Ferrostal \u0141ab\u0119dy w Krakowie oraz Ferrostal \u0141ab\u0119dy w Zawierciu, kt\u00f3re \u0142\u0105cznie stanowi\u0105 o\u015brodek generuj\u0105cy przep\u0142ywy (CGU) - segment FER. G\u0142\u00f3wn\u0105 przes\u0142ank\u0105 by\u0142o znacz\u0105ce zwi\u0119kszenie nak\u0142ad\u00f3w na inwestycj\u0119 w budow\u0119 nowej walcowni w Siemianowicach \u015al\u0105skich powoduj\u0105ce istotny wzrost warto\u015bci aktyw\u00f3w, w stosunku do pierwotnego bud\u017cetu, co wi\u0105za\u0142o si\u0119 z konieczno\u015bci\u0105 renegocjacji kredytu w zakresie udzielonej kwoty kredytu oraz naruszonych kowenant\u00f3w. Innymi przes\u0142ankami by\u0142y spadek popytu oraz cen wyrob\u00f3w w 2023 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a dla ww. CGU warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen wyrob\u00f3w, energii oraz z\u0142omu oraz pozosta\u0142ych parametr\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono kluczowe za\u0142o\u017cenia wp\u0142ywaj\u0105ce na oszacowanie warto\u015bci u\u017cytkowej testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) zdyskontowane przep\u0142ywy pieni\u0119\u017cne zosta\u0142y opracowane w oparciu o szczeg\u00f3\u0142owe projekcje finansowe na okres od 2024 do 2033 roku, przyj\u0119ty 10-letni okres prognozy wynika z faktu i\u017c o\u015brodek jest obecnie w fazie istotnej inwestycji w budow\u0119 zak\u0142adu w Siemianowicach \u015al\u0105skich i 5 letni okres prognozy nie by\u0142by reprezentatywny w kontek\u015bcie zwi\u0119kszonych nak\u0142ad\u00f3w inwestycyjnych w najbli\u017cszych latach i skr\u00f3conym okresie zwrotu z inwestycji po uruchomieniu zak\u0142adu, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) w okresie szczeg\u00f3\u0142owej projekcji \u015brednioroczny wzrost przychod\u00f3w z dzia\u0142alno\u015bci operacyjnej (CAGR) b\u0119dzie kszta\u0142towa\u0142 si\u0119 na poziomie 3,6% w uj\u0119ciu nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wydatki na CAPEX w zwi\u0105zku z budow\u0105 zak\u0142adu w Siemianowicach \u015al\u0105skich w pierwszych 2 latach szczeg\u00f3\u0142owej prognozy stanowi\u0105 13,7 % \u015bredniorocznych przychod\u00f3w. W ca\u0142ym okresie szczeg\u00f3\u0142owej prognozy wydatki na CAPEX stanowi\u0105 2,7% rocznych przychod\u00f3w z dzia\u0142alno\u015bci operacyjnej w uj\u0119ciu nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) \u015bredni wa\u017cony koszt kapita\u0142u po opodatkowaniu (WACC) w okresie szczeg\u00f3\u0142\u00f3wej projekcji b\u0119dzie si\u0119 kszta\u0142towa\u0142 na poziomie 11,15% na poziomie nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) po okresie szczeg\u00f3\u0142owej prognozy za\u0142o\u017cono wzrost przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych na poziomie 2,5% w uj\u0119ciu nominalnym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przeprowadzi\u0142a analiz\u0119 utraty warto\u015b\u0107 maj\u0105tku trwa\u0142ego na podstawie d\u0142ugoterminowych prognoz finansowych symuluj\u0105cych spodziewane przep\u0142ywy pieni\u0119\u017cne poszczeg\u00f3lnych jednostek operacyjnych z uwzgl\u0119dnieniem warto\u015bci zaplanowanych nak\u0142ad\u00f3w inwestycyjnych ich dotycz\u0105cych. Por\u00f3wnanie prognozowanych wydatk\u00f3w i wp\u0142yw\u00f3w z warto\u015bci\u0105 odpowiednich aktyw\u00f3w trwa\u0142ych wykaza\u0142o, \u017ce zdyskontowana warto\u015b\u0107 tych przep\u0142yw\u00f3w jest od ich aktualnej wyceny bilansowej wy\u017csza i nie zachodzi przes\u0142anka do tworzenia odpis\u00f3w aktualizuj\u0105cych sprowadzaj\u0105cych ich warto\u015b\u0107 poni\u017cej kwot wydatkowanych na nabycie tych aktyw\u00f3w. Grupa swoje prognozy opiera od wielu lat na projekcjach danych rynkowych firmy Wood McKenzie (WMC). Dotycz\u0105 one przede wszystkim oczekiwanych w d\u0142ugim terminie poziom\u00f3w spread\u00f3w przerobowych. Dzia\u0142alno\u015b\u0107 operacyjna Grupy i w konsekwencji r\u00f3wnie\u017c u\u017cywany przez Grup\u0119 do projekcji model finansowy s\u0105 wysoce wra\u017cliwe na ten parametr. Przyj\u0119cie innego \u017ar\u00f3d\u0142a danych lub zmiana za\u0142o\u017ce\u0144 przez WMC, kt\u00f3ry aktualizuje je w cyklach kwartalnych, mo\u017ce w przysz\u0142o\u015bci spowodowa\u0107 konieczno\u015b\u0107 dokonania takich odpis\u00f3w szczeg\u00f3lnie, \u017ce w przypadku niekt\u00f3rych jednostek operacyjnych analiza ich warto\u015bci na podstawie prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych wykazuje nadwy\u017ck\u0119 o niewielkiej warto\u015bci ponad wycen\u0119 bilansow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W wyniku przeprowadzonego testu ustalona warto\u015b\u0107 odzyskiwalna przewy\u017cszy\u0142a warto\u015b\u0107 bilansow\u0105 testowanych \u015brodk\u00f3w trwa\u0142ych przypisanych do ww. o\u015brodka generuj\u0105cego przep\u0142ywy (CGU), wobec czego Grupa na dzie\u0144 31 grudnia 2023 nie rozpozna\u0142a odpis\u00f3w z tytu\u0142u trwa\u0142ej utraty warto\u015bci. Jednak\u017ce niewielka zmiana za\u0142o\u017ce\u0144 (g\u0142\u00f3wnie cen) powoduje konieczno\u015b\u0107 uj\u0119cia odpisu. Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, wska\u017anik wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy oraz ceny czy kursu waluty USD/PLN. Zmiana WACC o +7,7 p.p. nie powoduje konieczno\u015bci rozpoznania odpisu z tytu\u0142u trwa\u0142ej utraty warto\u015bci aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Zdyskontowane przep\u0142ywy pieni\u0119\u017cne z okresu szczeg\u00f3\u0142owej prognozy w ca\u0142o\u015bci przewy\u017cszaj\u0105 warto\u015b\u0107 aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, tym samym stopie\u0144 wzrostu po okresie prognozy nie ma znaczenia dla przeprowadzanego testu. Spadek zak\u0142adanych cen stali (produkt ko\u0144cowy, ceny Europe rebar) o 4,6 p.p. lub wzrost cen wsadu (ceny N.Europe shredded) o 8,2 p.p. lub spadek kursu USD/PLN o 9,4p.p. nie powoduje konieczno\u015bci rozpoznania odpisu z tyt. trwa\u0142ej utraty warto\u015bci aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci (31.12.2022 r.: 0 tysi\u0119cy z\u0142otych i 31.12.2021 r.: 1 010 tysi\u0119cy z\u0142otych). Zmniejszenie odpis\u00f3w w 2022 roku wynika\u0142o z likwidacji \u015brodk\u00f3w trwa\u0142ych obj\u0119tych odpisem na koniec 2021 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na prognozach finansowych Grupy nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci w pozosta\u0142ych segmentach. W ocenie Zarz\u0105du jednostki dominuj\u0105cej uzasadnione jest podtrzymanie os\u0105du o braku przes\u0142anek utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych. Nie wyst\u0105pi\u0142y r\u00f3wnie\u017c inne, nowe czynniki, kt\u00f3re mog\u0142yby wp\u0142yn\u0105\u0107 na dokonany przez Zarz\u0105d os\u0105d. Ujawnienie dotycz\u0105ce wp\u0142ywu zawirowa\u0144 gospodarczo-spo\u0142ecznych i zmian makroekonomicznych wywo\u0142anych przez  wojn\u0119 na Ukrainie na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki przedstawione zosta\u0142o w nocie nr 42.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Koszty finansowania zewn\u0119trznego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa kapitalizuje warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego zwi\u0105zanego z kredytem inwestycyjnym oraz koszt\u00f3w akredytyw w warto\u015bci \u015brodk\u00f3w trwa\u0142ych w budowie. W 2023 roku Grupa uj\u0119\u0142a w warto\u015bci \u015brodk\u00f3w trwa\u0142ych w budowie 17 806 tysi\u0119cy z\u0142otych (w 2022 roku 6 926 tys. z\u0142). W 2021 roku Grupa nie kapitalizowa\u0142a koszt\u00f3w finansowania zewn\u0119trznego w warto\u015bci \u015brodk\u00f3w trwa\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015bci niematerialne</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6c4720\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 929 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   8 929 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         8 929 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 584 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  2 069 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 496 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Oprogramowanie i inne</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             7 683 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     1 853 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1c7e3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           18 196 </span></div></td><td class=\"d0fe9be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       12 851 </span></div></td><td class=\"d886c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       15 139 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r.  Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci warto\u015bci niematerialnych (z wyj\u0105tkiem warto\u015bci firmy) (31.12.2022 r.: 0 tys. z\u0142, 31.12.2021 r.: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja warto\u015bci niematerialnych i odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 165)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (922)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (987)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (8)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (11)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (7)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (729)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (258)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (214)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 902)</span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 191)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1\u00a0208)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017csze o\u015brodki posiadaj\u0105 przypisan\u0105 warto\u015b\u0107 firmy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          5 029 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          3 900 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          8 929 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest szacowana w oparciu o jego warto\u015b\u0107 u\u017cytkow\u0105. Wyliczenia warto\u015bci u\u017cytkowej opieraj\u0105 si\u0119 na prognozie przep\u0142yw\u00f3w pieni\u0119\u017cnych opieraj\u0105cych si\u0119 na bud\u017cetach Zarz\u0105du obejmuj\u0105cych okres 10 lat. Przep\u0142ywy pieni\u0119\u017cne poza okres 10 lat s\u0105 ekstrapolowane w oparciu o szacowan\u0105 stop\u0119 wzrostu podan\u0105 poni\u017cej. Stopa wzrostu nie przekracza d\u0142ugoterminowej \u015bredniej stopy wzrostu dla przedsi\u0119biorstw z bran\u017cy stalowej, w kt\u00f3rych dzia\u0142aj\u0105 o\u015brodki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstawowe za\u0142o\u017cenia wykorzystane do wyliczenia warto\u015bci u\u017cytkowej w latach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:563px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7d2927\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d4ca8e8\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d0bf35b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td></tr><tr class=\"d69b184\"><td class=\"d2b5875\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskontowa</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa wzrostu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d okre\u015bli\u0142 bud\u017cetowan\u0105 mar\u017c\u0119 brutto w oparciu o przesz\u0142e wyniki i oczekiwania dotycz\u0105ce rozwoju rynku. Wykorzystana \u015brednia stopa wzrostu sk\u0142ada si\u0119 z prognoz zawartych w raportach przemys\u0142u. Wykorzystane stopy dyskonta to stopy przed opodatkowaniem, kt\u00f3re odzwierciedlaj\u0105 specyficzne ryzyka odnosz\u0105ce si\u0119 do powi\u0105zanych segment\u00f3w operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a, dla CGU do kt\u00f3rego przypisana jest warto\u015b\u0107 firmy (dla segmentu ZLMET), warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen z\u0142omu oraz pozosta\u0142ych parametr\u00f3w. Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. nie stwierdzono potrzeby utworzenia odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji surowcowej.Niemniej jednak zdyskontowane przep\u0142ywy z prognoz s\u0105 zbli\u017cone do warto\u015bci bilansowych, a tym samym zmiana za\u0142o\u017ce\u0144 mo\u017ce powodowa\u0107 i\u017c warto\u015b\u0107 odzyskiwalna b\u0119dzie poni\u017cej ich warto\u015bci bilansowych. Poni\u017cej przedstawiono, zmian\u0119 za\u0142o\u017ce\u0144, kt\u00f3ra spowodowa\u0142aby spadek warto\u015bci odzyskiwalnej poni\u017cej warto\u015bci bilansowej.  Za\u0142o\u017cenia testu oraz analiz\u0119 wra\u017cliwo\u015bci na utrat\u0119 warto\u015bci w segmencie FER opisano w nocie nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, ilo\u015b\u0107 sprzedanego z\u0142omu, kszta\u0142towania si\u0119 kursu USD/PLN oraz wska\u017anika wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy. Wzrost WACC o +0,1 p.p. lub wzrost kursu USD/PLN o 2,9 p.p.  podobnie jak spadek stopy wzrostu po okresie prognozy o -0,2 p.p. powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Spadek prognozowanej ilo\u015bci sprzedanego z\u0142omu w okresie prognozy o 0,23 p.p. r\u00f3wnie\u017c powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. oraz 31 grudnia 2021 r. nie stwierdzono potrzeby utworzenia dodatkowego odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych oraz dywizji k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">15. Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                117 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                119 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 136 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za okres</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (2)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (2)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (1)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                               115 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                117 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            119 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym warto\u015b\u0107 praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 016 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z \u015brodk\u00f3w trwa\u0142ych</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok z tytu\u0142u praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d88c726\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"fe64d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Jednostki Dominuj\u0105cej szacuje, \u017ce warto\u015b\u0107 bilansowa nieruchomo\u015bci inwestycyjnych jest zbli\u017cona do ich warto\u015bci rynkowej. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w 2023 roku rozpozna\u0142a 32 tys. z\u0142 przychodu z tytu\u0142u najmu nieruchomo\u015bci inwestycyjnych (2022 r.: 31 tys. z\u0142, 2021 r.: 35 tys. z\u0142) oraz ponios\u0142a 5 tys. koszt\u00f3w operacyjnych zwi\u0105zanych z tymi nieruchomo\u015bciami (2022 r.: 5 tys. z\u0142, 2021 r.: 5 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">16. Inwestycje w jednostkach stowarzyszonych wycenianych metod\u0105 praw w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Madrohut Sp. z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              991 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 087 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 015 </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4Groups Sp. Z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8674e8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              991 </span></div></td><td class=\"f9eee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             1 087 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         1 015 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:609px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d87d895\"><td class=\"eedbcb\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b7d1e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Nazwa jednostki ze wskazaniem formy prawnej</span></div></td><td class=\"b70a07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Siedziba</span></div></td><td class=\"de1c41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Data obj\u0119cia kontroli </span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 udzia\u0142\u00f3w / akcji wed\u0142ug ceny nabycia</span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 ksi\u0119gowa  udzia\u0142\u00f3w / akcji</span></div></td><td class=\"d3445e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Procent posiadanego kapita\u0142u zak\u0142adowego</span></div></td><td class=\"bcc69d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na Walnym Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu / Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu Wsp\u00f3lnik\u00f3w</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1</span></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Madrohut Sp. z o.o.</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Krak\u00f3w</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">11.04.2014</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 400</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u0141\u0105cznie udzia\u0142y w jednostkach stowarzyszonych:</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 sierpnia 2021 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zby\u0142a 30% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce stowarzyszonej 4Groups Sp. z o.o. do 4Workers Sp. z o.o. Na tej sprzeda\u017cy Grupa zrealizowa\u0142a zysk w wysoko\u015bci 13 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zmiany warto\u015bci wykazywanych udzia\u0142\u00f3w na poszczeg\u00f3lne dni bilansowe wynikaj\u0105 z uj\u0119cia wynik\u00f3w sp\u00f3\u0142ek na bazie metody praw w\u0142asno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na bie\u017c\u0105cych wynikach sp\u00f3\u0142ek oraz ich prognozach finansowych nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci udzia\u0142\u00f3w.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">17. Pozosta\u0142e inwestycje</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Pozosta\u0142e inwestycje kr\u00f3tkoterminowe</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Po\u017cyczki udzielone</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            13 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            77 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            13 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     77 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           94 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">18. Aktywa i zobowi\u0105zania z tyt. wyceny instrument\u00f3w pochodnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa d\u0142ugoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 645 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     50 551 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     15 689 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa kr\u00f3tkoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 817 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 842 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 845 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     31 462 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-swapy i opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     31 462 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     57 393 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">17 534 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada zawarte transakcje pochodne zwi\u0105zane z zobowi\u0105zaniami finansowymi w nast\u0119puj\u0105cych instytucjach finansowych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d66d9dc\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wycena na dzie\u0144</span></div></td></tr><tr class=\"d391be\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Instytucja</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rodzaj transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kwota transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Waluta</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">mBank S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">200 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 448 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     13 879 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 222 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">240 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 955 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 565 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 903 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRG - opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">30 500</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 055 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 539 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 942)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PEKAO S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">100 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 004 </span></div></td><td class=\"d86d977\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 410 </span></div></td><td class=\"d7690d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 351 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4fc81d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31 462</span></div></td><td class=\"e2c9f2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393</span></div></td><td class=\"e6d0c0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    17 534</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje na dzie\u0144 31 grudnia 2023, 31 grudnia 2022 oraz 31 grudnia 2021 zwi\u0105zane s\u0105 z wyemitowanymi obligacjami oraz zawart\u0105 umow\u0105 kredytu (wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 28).</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">19. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Rozpoznane aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa oraz zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego zosta\u0142y uj\u0119te w odniesieniu do poni\u017cszych pozycji:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:700px; border-collapse:collapse; margin:0px auto 0px -28px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d90b718\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa</span></div></td><td class=\"ac862b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rezerwy</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Rzeczowy maj\u0105tek trwa\u0142y</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     5 311 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     7 207 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      8 389 </span></div></td><td class=\"d26b2f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (32 049)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (17 979)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (14 942)</span></div></td><td class=\"d7dd8b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (26 738)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (10 772)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (6 553)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     3 070 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     4 228 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      1 012 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 549)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (386)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         (254)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       1 521 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 842 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          758 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         657 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         653 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         649 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          657 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          653 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          649 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (2 348)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            (75)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           (45)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (2 348)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (75)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           (45)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (5 978)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (10 905)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (3 331)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (5 978)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (10 905)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (3 331)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zapasy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   11 705 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     5 831 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      3 925 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (274)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         (131)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     11 431 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       5 831 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 794 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         338 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         172 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            95 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (17 156)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (13 349)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (7 035)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (16 818)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (13 177)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (6 940)</span></div></td></tr><tr><td class=\"d90b718\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   24 754 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   22 060 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    20 134 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     24 754 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     22 060 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     20 134 </span></div></td></tr><tr><td class=\"ccf921\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 827 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 610 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      3 133 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 827 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 610 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 133 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Rezerwy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         405 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         566 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         728 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          405 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          566 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          728 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     4 763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   10 592 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      5 412 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       4 763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     10 592 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       5 412 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     186 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      2 839 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            577 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            529 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           312 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          529 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 151 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         464 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         287 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         797 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          464 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         287 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          797 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 298 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      2 850 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 298 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 850 </span></div></td></tr><tr><td class=\"ccf921\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Ulga B+R</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Aktywa / rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   56 190 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   56 504 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    49 963 </span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (58 777)</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (42 165)</span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (25 426)</span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (2 587)</span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     14 339 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     24 537 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">- do wykorzystania po up\u0142ywie 12 miesi\u0119cy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   36 739 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   31 363 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    41 034 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (30 444)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (11 843)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (22 605)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   6 295</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     19 520 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     18 429 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">- do wykorzystania w ci\u0105gu 12 miesi\u0119cy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   19 451 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   25 141 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      8 929 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (28 333)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (30 322)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (2 821)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (8\u00a0882) </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (5 181)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       6 108 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Kompensata</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> (54 391)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> (42 165)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">  (25 426)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       54 391 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       42 165 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      25 426 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Aktywa / rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazane w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     1 799 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     14 339 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    24 537 </span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">       (4 386)</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                -  </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                -  </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiana r\u00f3\u017cnic przej\u015bciowych w okresie</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:721px; border-collapse:collapse; margin:0px auto 0px -38px; border-style:none\"><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d233a06\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 01.01.2023 </span></div></td><td class=\"b79e39\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana uj\u0119ta w wyniku finansowym </span></div></td><td class=\"d1f1d7e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek </span></div></td><td class=\"dc5f6e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 31.12.2023 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (10 772)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (11 483)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                       (4 483)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (26 738)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             3 842 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (785)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                       (1 536)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             1 521 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             653 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      4 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                657 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (75)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (2 273)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           (2 348)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (10 905)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              4 927 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           (5 978)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         5 831 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              6 572 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (972)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           11 431 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (13 177)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (3 641)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (16 818)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           22 060 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              2 694 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           24 754 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 610 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 207 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               10 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 827 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                566 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (161)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                405 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         10 592 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (5 892)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               63 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             4 763 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                529 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">(45) </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            279 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             763 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               287  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 177 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                464 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                        2 298 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (588)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B+R</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                  -  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                        14 339 </span></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          (10 287)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                       (6 639)</span></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                           (2 587)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (103)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozpoznane w wyniku</span></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                       (10 390)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b93d4\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d23c539\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d14c01b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"c65766\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d8da843\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">01.01.2022</span></div></td><td class=\"f5d4e0\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta w wyniku finansowym</span></div></td><td class=\"d71e126\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek</span></div></td><td class=\"beeaae\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71e126\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (6 553)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (4 219)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (10 772)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               758 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              3 084 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             3 842 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               649 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      4 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                653 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (45)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                  (30)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                (75)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (3 331)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (7 574)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (10 905)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 794 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              2 037 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             5 831 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (6 940)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (6 237)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (13 177)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          20 134 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              1 926 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           22 060 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 133 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (523)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 610 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               728 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (162)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                566 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            5 412 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              5 180 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           10 592 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 151 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (2 622)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                529 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               797 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (510)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">287  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            2 850 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (552)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 298 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B + R</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c8cd0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          24 537 </span></div></td><td class=\"f54e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          (10 198)</span></div></td><td class=\"d19dab9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                                 -  </span></div></td><td class=\"d0fe9be\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                           14 339 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d374dda\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"dc6c9c\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d3a1114\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d28d717\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"e0a436\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d15211e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">01.01.2021</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta w wyniku finansowym</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek</span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (3 280)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 273)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 553)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 309 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (551)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           758 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           645 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            649 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           878 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (923)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (45)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 331)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (3 331)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 818 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (24)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 794 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (3 507)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (3 433)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (6 940)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    29 074 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (8 940)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       20 134 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          762 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (762)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       2 771 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             362 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 133 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           181 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           547 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          728 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 441 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 029)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        5 412 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 213 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (2 062)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 151 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 244 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 447)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         797 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       2 850 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 850 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B+R</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 831 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 831)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c8cd0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      49 380 </span></div></td><td class=\"f54e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   (24 843)</span></div></td><td class=\"d19dab9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td><td class=\"d0fe9be\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      24 537 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie rozpoznaje r\u00f3\u017cnic przej\u015bciowych od wyceny udzia\u0142\u00f3w w jednostkach zale\u017cnych i stowarzyszonych.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nierozpoznane aktywa z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony nie zosta\u0142 uj\u0119ty w odniesieniu do nast\u0119puj\u0105cych pozycji:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"ab83ea\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 098 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenie koszt\u00f3w finansowania d\u0142u\u017cnego</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            940 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 573 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 573 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          - </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    10\u00a0038 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Straty podatkowe od kt\u00f3rych Grupa nie rozpozna\u0142a podatku odroczonego (jak i te od kt\u00f3rych rozpozna\u0142a aktywo z tyt. odroczonego podatku) ulegaj\u0105 przedawnieniu w 2028 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">20. Zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0d68c\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Materia\u0142y</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       153 195 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         196 043 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       99 943 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">P\u00f3\u0142produkty i produkcja w toku</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       170 507 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           60 509 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     120 245 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wyroby gotowe</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        173 216 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         263 059 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     177 182 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Towary</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          26 941 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           29 467 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       28 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        523 859 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         549 078 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     425 801 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ruchy na odpisach aktualizuj\u0105cych zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"e63eba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (11 080)</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (12 535)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (16 759)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (23 194)</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (880)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (758)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 333 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 811 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             4 924 </span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    2 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            171 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (29 350)</span></div></td><td class=\"af845c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (11 080)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (12 535)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zapasy s\u0105 prezentowane w warto\u015bci netto po pomniejszeniu o odpisy aktualizuj\u0105ce, kt\u00f3re na dzie\u0144 31.12.2023 r. wynios\u0142y 29 350 tys. z\u0142 (31.12.2022 r. wynios\u0142y 11 080 tys. z\u0142, 31.12.2021 r.: 12 535 tys. z\u0142). Odpisy aktualizuj\u0105ce i ich odwr\u00f3cenie zalicza si\u0119 do kosztu w\u0142asnego sprzeda\u017cy. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozwi\u0105zania odpis\u00f3w aktualizuj\u0105cych zapasy zosta\u0142y dokonane z uwagi na odzyskanie warto\u015bci odpisanych zapas\u00f3w b\u0105d\u017a ustanie przyczyn.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W p\u00f3\u0142produktach i produkcji w toku na 31 grudnia 2023 Grupa prezentuje 20 599 tys. z\u0142 tytu\u0142em projektu deweloperskiego realizowanego przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Cognor Holding S.A. Sp. k. (31 grudnia 2022: 15 589 tys. z\u0142, 31 grudnia 2021: 38 585 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa nie kapitalizowa\u0142a odsetek od po\u017cyczek w warto\u015b\u0107 zapas\u00f3w (w 2022 roku: 86 tys., w 2021 roku: 195 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 zu\u017cytych zapas\u00f3w uj\u0119ta jako koszt w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w wynios\u0142a 1 327 691 tys. z\u0142otych (w 2022: 1 632 599 tys. z\u0142otych, w 2021: 1 367 936 tys. z\u0142otych).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r., zapasy o warto\u015bci netto 213 224 tys. z\u0142 (31.12.2022 r.: 219 932 tys. z\u0142; 31.12.2021 r.: 237 722 tys. z\u0142) by\u0142y przedmiotem zastawu jako zabezpieczenie zobowi\u0105za\u0144.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** w ramach tej pozycji Grupa ujmuje szacunek przychod\u00f3w zwi\u0105zany z rekompensatami dotycz\u0105cymi wzrostu notowa\u0144 praw do emisji CO2 (31 grudnia 2023: 52 563 tys. z\u0142, 31 grudnia 2022: 42 245 tys. z\u0142, 31 grudnia 2021: 24 139 tys. z\u0142)  - szczeg\u00f3\u0142y nota nr 7, uj\u0119te w tej pozycji nale\u017cno\u015bci z tyt. VAT na 31 grudnia 2023 roku wynios\u0142y 50 103 tys. z\u0142 (31 grudnia 2022 roku 36 439 tys. z\u0142, 31 grudnia 2021 roku 10 966 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">***zaliczki na poczet \u015brodk\u00f3w trwa\u0142ych uj\u0119te w ramach nale\u017cno\u015bci kr\u00f3tkoterminowych z uwagi na planowane rozliczenie w kr\u00f3tkim terminie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">****Wp\u0142aty na poczet przysz\u0142ego zakupu udzia\u0142\u00f3w stanowi\u0105 \u015brodki pieni\u0119\u017cne przekazane przez Grup\u0119 na poczet zap\u0142aty ceny za udzia\u0142y w JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci d\u0142ugoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      14 466 </span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 417 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 971 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          311 </span></div></td></tr><tr class=\"d4dc6e5\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 417 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       13 971 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    14 777 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** ** Koszty uruchomienia kredytu inwestycyjnego w Banco Santander (31 grudnia 2023: 14 844 tys. z\u0142, 31 grudnia 2022: 13 497 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142). W zwi\u0105zku z cz\u0119\u015bciowym wykorzystaniem kredytu, Grupa przypisuje proporcjonalnie koszty uruchomienia do zaci\u0105gni\u0119tych transz kredytu. Okres wykorzystania kredytu przewidziany by\u0142 do 21 grudnia 2023 roku, jednak\u017ce aneksem wyd\u0142u\u017cono ten okres do 31 maja 2024 roku (w cz\u0119\u015bci dotycz\u0105cej pierwotnej warto\u015bci kredytu) i docelowo koszty uruchomienia zostan\u0105 uwzgl\u0119dnione w ramach zobowi\u0105za\u0144, kt\u00f3re sp\u0142acane b\u0119d\u0105 d\u0142ugoterminowo.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; min-height:15px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. nale\u017cno\u015bci o warto\u015bci bilansowej 0 tys. z\u0142 (31.12.2022 r.: 0 tys. z\u0142; 31.12.2021 r.: 0  tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci faktoringowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. jednostka zale\u017cna Cognor S.A. by\u0142a stron\u0105 um\u00f3w faktoringowych. Obowi\u0105zuj\u0105ce umowy dotycz\u0105 finansowania bez regresu (pe\u0142ny) nale\u017cno\u015bci handlowych z okre\u015blonym limitem.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warunki oraz limity um\u00f3w na dzie\u0144 31 grudnia 2023 r. przedstawia\u0142y si\u0119 w spos\u00f3b nast\u0119puj\u0105cy:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:681px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Faktorant:</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Data obowi\u0105zywania:</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Faktor:</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Limit:</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Rodzaj faktoringu</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 HSJ)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mFaktoring S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 HSJ)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Coface Poland Factoring Sp. z o.o.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">35 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 HSJ)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">98 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pekao Faktoring</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">30 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mFaktoring S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Coface Poland Factoring Sp. z o.o.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">25 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal i Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">KUKE S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">120 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mFaktoring S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">62 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">62 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Alior Bank S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:12px; font-style:italic; min-height:12px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na  podstawie  umowy  faktoringowej, faktor finansuje wierzytelno\u015bci w wysoko\u015bci 90% ich warto\u015bci nominalnej, przy czym koszt finansowania faktoringu w wysoko\u015bci WIBOR (EURIBOR) + mar\u017ca, ponosi Grupa. W przypadku zaniechania sp\u0142aty wierzytelno\u015bci przez kontrahent\u00f3w, w przypadku faktoringu pe\u0142nego, faktorowi przys\u0142uguje roszczenie do ubezpieczyciela z tytu\u0142u umowy ubezpieczenia wierzytelno\u015bci w wysoko\u015bci 90% kwoty wierzytelno\u015bci, natomiast 10% kwoty wierzytelno\u015bci pokrywane jest przez Grup\u0119.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku z tym, i\u017c Grupa utrzymuje zaanga\u017cowanie w cz\u0119\u015bci kwoty wierzytelno\u015bci sprzedanych do faktora w ramach umowy faktoringowej w wysoko\u015bci 10% ich warto\u015bci, w przypadku faktoringu pe\u0142nego, ta cz\u0119\u015b\u0107 nale\u017cno\u015bci oraz zwi\u0105zane z ni\u0105 zobowi\u0105zania s\u0105 w dalszym ci\u0105gu ujmowane w skonsolidowanym sprawozdaniu finansowym Grupy, jako nale\u017cno\u015bci faktoringowe (na dzie\u0144 31.12.2023 r. wynosi\u0142y 16 892 tys. z\u0142). Pozosta\u0142a cz\u0119\u015b\u0107 wierzytelno\u015bci w wysoko\u015bci 90% zosta\u0142a wy\u0142\u0105czona ze skonsolidowanego sprawozdania z sytuacji finansowej Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych umowami faktoringowymi, w tym warto\u015b\u0107 bilansowa nale\u017cno\u015bci i powi\u0105zanych zobowi\u0105za\u0144 w dalszym ci\u0105gu ujmowanych w sprawozdaniu z sytuacji finansowej jest przedstawiona poni\u017cej:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug og\u00f3\u0142em</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          354 882 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      403 317 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     549 343 </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nale\u017cno\u015bci obj\u0119te faktoringiem pe\u0142nym</span></div></td><td class=\"d89e0f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (188 273)</span></div></td><td class=\"d82bb52\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (191 886)</span></div></td><td class=\"d82bb52\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (237 613)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Nale\u017cno\u015bci kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug og\u00f3\u0142em wykazane w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"f5e11e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          149 717 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      185 436 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     229 475 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nale\u017cno\u015bci obj\u0119te faktoringiem pe\u0142nym w cz\u0119\u015bci niesfinansowanej (nale\u017cno\u015bci faktoringowe)</span></div></td><td class=\"d5b0d7b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"d1b23c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        25 995 </span></div></td><td class=\"d1b23c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">22. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            63 646 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      190 046 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       43 961 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych o ograniczonej mo\u017cliwo\u015bci dysponowania, w tym:</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            79 329 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    145 529 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       62 855 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- akredytywa</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           37 386 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                    112 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d837ca0\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-\u015brodki zdeponowane pod zabezpieczenie kredytu inwestycyjnego</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           40 706 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">25 890  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         60 704 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-\u015brodki pieni\u0119\u017cne na rachunkach VAT</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                             1 237 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                        7 583 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           2 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne w kasie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 277 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            195 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Lokaty kr\u00f3tkoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              1 017 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            799 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne \u015brodki pieni\u0119\u017cne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d0be529\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty, warto\u015b\u0107 wykazana w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          144 269 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 761 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyty w rachunku bie\u017c\u0105cym</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (46)</span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (17 200)</span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty, warto\u015b\u0107 wykazana w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          144 269 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 715 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       90 610 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. \u015brodki pieni\u0119\u017cne o warto\u015bci 78 092 tys. z\u0142 stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 (na dzie\u0144 31 grudnia 2022 r. 145 529 tys. z\u0142, na dzie\u0144 31 grudnia 2021 r. 60 704 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Szczeg\u00f3\u0142owe informacje dotycz\u0105ce kredytu w rachunku bie\u017c\u0105cym s\u0105 zaprezentowane w nocie 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">23. Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            6 971 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 993 </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja z nieruchomo\u015bci inwestycyjnych</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        7 016 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja w okresie</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (22)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (22)</span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (23)</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            6 949 </span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        6 971 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         6 993 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bc87c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3eeb04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 zobowi\u0105za\u0144 zwi\u0105zanych z aktywami trwa\u0142ymi przeznaczonymi do sprzeda\u017cy</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        1 541</span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 545 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    1 548 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podj\u0119\u0142a decyzj\u0119 o sprzeda\u017cy prawa wieczystego u\u017cytkowania gruntu nieruchomo\u015bci po\u0142o\u017conej w Chorzowie. W dniu 21 grudnia 2022 roku zosta\u0142a podpisana umowa przedwst\u0119pna sprzeda\u017cy. W dniu 27 lipca 2023 r. wp\u0142yn\u0119\u0142o do Sp\u00f3\u0142ki wi\u0105\u017c\u0105ce wezwanie przez kupuj\u0105cego do zawarcia umowy przyrzeczonej. Warunkowa umowa sprzeda\u017cy zosta\u0142a zawarta 28 listopada 2023 roku. W dniu 2 stycznia 2024 roku gmina Chorz\u00f3w skorzysta\u0142a z prawa pierwokupu i dokona\u0142a zakupu przedmiotowego prawa wieczystego u\u017cytkowania gruntu za cen\u0119 7 467 tys. z\u0142 (netto). Warto\u015b\u0107 netto aktywa na dzie\u0144 31 grudnia 2023 wynosi\u0142a 6 949 tys. z\u0142, natomiast zdyskontowane p\u0142atno\u015bci zwi\u0105zane z op\u0142atami wieczystego u\u017cytkowania grunt\u00f3w (zgodnie z MSSF16) wynosi\u0142y 1 541 tys. z\u0142. Zysk na sprzeda\u017cy powy\u017cszego aktywa zostanie rozpoznany w 2024 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa ponios\u0142a 22 tys. z\u0142 koszt\u00f3w amortyzacji przedmiotowego aktywa (2022 r.: 22 tys. z\u0142, 2021 r.: 23 tys. z\u0142), rozpozna\u0142a 87 tys. z\u0142 koszt\u00f3w odsetkowych z tytu\u0142u rozliczenia zdyskontowanego zobowi\u0105zania (2022 r.: 88 tys., 2021 r.: 88 tys. z\u0142), oraz ponios\u0142a koszty podatku od nieruchomo\u015bci w wysoko\u015bci 173 tys. z\u0142 (2022 r.: 154 tys. z\u0142, 2021 r.: 148 tys. z\u0142). W 2023 oraz 2022 roku nie rozpozna\u0142a przychod\u00f3w z tyt. najmu przedmiotowej nieruchomo\u015bci (2021 r.: 41 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">24. Kapita\u0142 w\u0142asny</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Liczba akcji na koniec okresu</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               171 420 663 </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             171 420 663 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            171 420 663 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Liczba wyemitowanych warrant\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           - </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        94 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         94 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nominalna warto\u015b\u0107 1 akcji</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej sk\u0142ada\u0142 si\u0119 z 171 420 663 szt. akcji zwyk\u0142ych (2022 r.: 171 420 663 szt.; 2020 r.: 171 420 663 szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka nie posiada akcji uprzywilejowanych. Posiadacze akcji zwyk\u0142ych s\u0105 uprawnieni do otrzymywania uchwalonych dywidend oraz maj\u0105 prawo do jednego g\u0142osu na akcj\u0119 podczas Walnego Zgromadzenia Sp\u00f3\u0142ki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Dywidenda</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 24 kwietnia 2023 roku Walne Zgromadzenie Akcjonariuszy Cognor Holding S.A. podj\u0119\u0142o uchwa\u0142\u0119 o przeznaczeniu cz\u0119\u015bci zysku z 2022 roku na wyp\u0142at\u0119 dywidendy w wysoko\u015bci 209 133 tys. z\u0142 (tj. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,22</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> z\u0142 na akcj\u0119). Dzie\u0144 dywidendy ustalono na 5 maja 2023 roku, natomiast termin wyp\u0142aty dywidendy ustalono na 16 maja 2023 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Warranty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 roku brak warrant\u00f3w uprawniaj\u0105cych do obj\u0119cia akcji Cognor Holding S.A.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji zamiennych na akcje i podwy\u017cszenie warunkowe kapita\u0142u</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 listopada 2022 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy Cognor Holding S.A. podj\u0119\u0142o uchwa\u0142y o:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) emisji obligacji imiennych serii A zamiennych na akcje zwyk\u0142e na okaziciela Sp\u00f3\u0142ki emisji nr 13 o \u0142\u0105cznej warto\u015bci nie wi\u0119kszej ni\u017c 100.000 tys. z\u0142 o warto\u015bci nominalnej 1.000 z\u0142 ka\u017cda obligacja. Obligacje b\u0119d\u0105 oprocentowane na poziomie WIBOR 6M powi\u0119kszony o 2,6pp. Posiadaczowi obligacji b\u0119dzie przys\u0142ugiwa\u0142o prawo do: zap\u0142aty odsetek w terminach p\u0142atno\u015bci odsetek przewidzianych w warunkach emisji; zap\u0142aty w dniu wykupu lub w dniu wcze\u015bniejszego wykupu warto\u015bci nominalnej ka\u017cdej obligacji podlegaj\u0105cej wykupowi (wraz z naros\u0142ymi do tego dnia i niezap\u0142aconymi wcze\u015bniej odsetkami); obj\u0119cia akcji Sp\u00f3\u0142ki zwyk\u0142ych na okaziciela emisji nr 13, o warto\u015bci nominalnej 1,50 z\u0142 ka\u017cda, jakie wyemitowane zostan\u0105 w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ramach warunkowego podwy\u017cszenia kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, w zamian za posiadane obligacje na zasadach okre\u015blonych w uchwale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Konwersja obligacji b\u0119dzie si\u0119 odbywa\u0142a wg wsp\u00f3\u0142czynnika konwersji 200 akcji za jedn\u0105 obligacj\u0119, przy czym minimaln\u0105 ilo\u015bci\u0105 konwersji obligacji na akcje jest 1 obligacja. Akcje b\u0119d\u0105 obejmowane przez obligatariusza po cenie emisyjnej 5,00 z\u0142 za ka\u017cd\u0105 akcj\u0119. Obligacje zostan\u0105 wyemitowane na okres od 5-10 lat od dnia emisji. Szczeg\u00f3\u0142y emisji obligacji zostan\u0105 ustalone przez Zarz\u0105d w Warunkach Emisji obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunkowym podwy\u017cszeniu kapita\u0142u sp\u00f3\u0142ki o kwot\u0119 nie wy\u017csz\u0105 ni\u017c 30.000 tys. z\u0142, w drodze emisji nie wi\u0119cej ni\u017c 20.000 tys. akcji zwyk\u0142ych na okaziciela emisji nr 13 o warto\u015bci nominalnej 1,5 z\u0142 ka\u017cda. Cena emisyjna ustalona zosta\u0142a na 5,0 z\u0142 za akcj\u0119. Z akcjami nie b\u0119d\u0105 zwi\u0105zane \u017cadne szczeg\u00f3lne uprawnienia. Podwy\u017cszenie kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki nast\u0119puje w celu przyznania posiadaczom obligacji serii A prawa do obj\u0119cia akcji w podwy\u017cszonym kapitale zak\u0142adowym Sp\u00f3\u0142ki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) pozbawieniu w ca\u0142o\u015bci wszystkich akcjonariuszy Sp\u00f3\u0142ki prawa poboru w odniesieniu do obligacji serii A oraz akcji emisji nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 marca 2023 Zarz\u0105d Cognor Holding S.A. podj\u0105\u0142 uchwa\u0142\u0119 w sprawie emisji 100.000 szt. niezabezpieczonych obligacji imiennych serii A zamiennych na akcje o warto\u015bci nominalnej 1 tys. PLN ka\u017cda i \u0142\u0105cznej warto\u015bci 100.000 tys. PLN z terminem wykupu wynosz\u0105cym do 7 lat od dnia emisji. Szczeg\u00f3\u0142y dotycz\u0105ce obligacji zamiennych na akcje opisano w nocie nr 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Struktura w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Struktura w\u0142asno\u015bci na dzie\u0144 31 grudnia 2023 r. jest przedstawiona w poni\u017cszej tabeli:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:614px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d45aa79\"><td class=\"d197a95\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Akcjonariusz </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Liczba akcji </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Udzia\u0142 w kapitale % </span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Liczba g\u0142os\u00f3w </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Udzia\u0142 w g\u0142osach na Walnym Zgromadzeniu </span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4Workers Sp. z o.o.*</span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              128 286 132 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">74,84%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             128 286 132 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">74,84%</span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przemys\u0142aw Sztuczkowski</span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 886 771 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,85%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 886 771 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,85%</span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozostali akcjonariusze</span></div></td><td class=\"d37a1cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                38 247 760 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">22,31%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               38 247 760 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">22,31%</span></div></td></tr><tr class=\"d69b184\"><td class=\"bc05f4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td><td class=\"d253804\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              171 420 663 </span></div></td><td class=\"d253804\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">100,00%</span></div></td><td class=\"e1655c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             171 420 663 </span></div></td><td class=\"fe532c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">100,00%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">*</span><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">100% udzia\u0142\u00f3w w podmiocie posiada Przemys\u0142aw Sztuczkowski, a zatem udzia\u0142 wykazany w powy\u017cszej tabeli jaki posiada podmiot 4Workers Sp. z o.o. jest zarazem udzia\u0142em po\u015brednim Przemys\u0142awa Sztuczkowskiego..</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:11px; min-height:11px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszystkie powy\u017csze akcje zosta\u0142y op\u0142acone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Akcje w\u0142asne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada akcji w\u0142asnych (bezpo\u015brednio lub po\u015brednio).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">25. Udzia\u0142y niekontroluj\u0105ce</div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono skr\u00f3con\u0105 informacj\u0119 finansow\u0105 w odniesieniu do sp\u00f3\u0142ek zale\u017cnych Grupy, kt\u00f3rych udzia\u0142y niekontroluj\u0105ce s\u0105 istotne. Poni\u017csze informacje przedstawiaj\u0105 kwoty przed eliminacjami wewn\u0105trzgrupowymi.</span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Cognor S.A. (siedziba w Poraju, Polska)</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142 w kapitale</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,40%</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,40%</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,39%</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,60%</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,60%</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,61%</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa trwa\u0142e</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 132 775 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   736 896 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     567 586 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa obrotowe</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 189 128 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                1 320 352 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     889 007 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         409 798 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    346 103 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     270 187 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         619 339 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    546 834 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     598 110 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kapita\u0142 przypadaj\u0105cy jednostce dominuj\u0105cej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 213 601 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 1 092 285 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     548 518 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           79 165 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      72 026 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       39 778 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      2 736 552 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 3 738 424 </span></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 876 076</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (2 576 920)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (3 040 798)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (2 419 971)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (31 177)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 (121 611)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (86 544)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto za rok obrotowy, przypadaj\u0105cy na:</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         128 455 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  576 015</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      369 561 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    W\u0142a\u015bcicieli jednostki dominuj\u0105cej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        121 316 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 543 662 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       348 826 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    Udzia\u0142y niekontroluj\u0105ce</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            7 139 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">32 353 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      20 735 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       263 640 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     485 524 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     132 078 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci inwestycyjnej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (545 472)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (233 255)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (97 170)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci finansowej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         64 602 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (1 114)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (47 501)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (217 230)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  251 155 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (12\u00a0593)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2023</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2022</span></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce na 1 stycznia</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           72 026 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     39 778 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       19 069 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142 w zysku za okres</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            7 139 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      32 353 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       20 735 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana w wyniku zmniejszenia udzia\u0142\u00f3w niekontroluj\u0105cych</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (105)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (26)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce na 31 grudnia</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          79 165 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     72 026 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       39 778 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">26. Zysk/strata przypadaj\u0105ca na jedn\u0105 akcj\u0119</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Podstawowy zysk/strata przypadaj\u0105ca na akcj\u0119</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kalkulacja podstawowego zysku przypadaj\u0105cego na akcj\u0119 na dzie\u0144 31 grudnia 2023 r. dokonana zosta\u0142a w oparciu o zysk netto przypadaj\u0105cy na akcjonariuszy zwyk\u0142ych Jednostki Dominuj\u0105cej w kwocie 229 254 tys. z\u0142 (2022 r.: zysk netto 577 917 tys. z\u0142; 2021 r.: zysk netto 342 770 tys. z\u0142) oraz \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego w liczbie 171 421  tys. szt. (2022 r. : 171 421 tys. szt.; 2021 r. : 167 164 tys. szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Rozwodniony zysk/strata przypadaj\u0105ca na akcj\u0119</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arednia wa\u017cona liczba akcji u\u017cyta do wyliczenia rozwodnionych wynik\u00f3w na jedn\u0105 akcj\u0119 za 2023 rok wynosi 188 088  tys. szt. (2022 r.: 171 421 tys. szt., 2021 r.: 171 520 tys. szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Do wyliczenia rozwodnionego zysku na jedn\u0105 akcj\u0119 wzi\u0119to liczb\u0119 akcji zwyk\u0142ych oraz liczb\u0119 potencjalnych akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wydane z tytu\u0142u konwersji nomina\u0142u warto\u015bci obligacji zamiennych na akcje.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Nagwek2\">27. Zobowi\u0105zania z tytu\u0142u leasing\u00f3w</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u leasing\u00f3w - cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">103 197</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      92 491 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       92 086 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u leasing\u00f3w - cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></div></td><td class=\"d8a192f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">23 903</span></div></td><td class=\"d2681e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     21 550 </span></div></td><td class=\"d2d2667\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       19 550 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8674e8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">127 100</span></div></td><td class=\"a9c3de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  114 041 </span></div></td><td class=\"ce889c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     111 636 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142aty zobowi\u0105za\u0144 leasingowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px -28px; border-style:none\"><tr class=\"d90efdb\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">P\u0142atno\u015bci z tytu\u0142u leasingu</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Odsetki</span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Kapita\u0142</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">P\u0142atno\u015bci z tytu\u0142u leasingu</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Odsetki</span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Kapita\u0142</span></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">P\u0142atno\u015bci z tytu\u0142u leasingu</span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Odsetki</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Kapita\u0142</span></div></td></tr><tr class=\"d69b184\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">\u00a0</span></div></td><td class=\"fb0ddd\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"aa708a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Do roku</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   30 657 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      6 754 </span></div></td><td class=\"cd8868\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    23 903 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 000 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      5 450 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    21 550 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 016 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    4 466 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 550 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1 do 5 lat</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   82 306 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    17 385 </span></div></td><td class=\"cd8868\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    64 921 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   79 323 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    15 839 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    63 484 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    65 913 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    12 696 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   53 217 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 5 lat</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 116 774 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    78 498 </span></div></td><td class=\"cd8868\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    38 276 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   70 648 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    41 641 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    29 007 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    91 819 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    52 950 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   38 869 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 229 737 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  102 637 </span></div></td><td class=\"d93aadd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  127 100 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 176 971 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    62 930 </span></div></td><td class=\"d4875cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  114 041 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  181 748 </span></div></td><td class=\"d4875cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    70 112 </span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 111 636 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowy leasingu nie przewiduj\u0105 konieczno\u015bci uiszczania op\u0142at warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ponios\u0142a w 2023 roku koszty w wysoko\u015bci 4 515 tys. z\u0142 z tytu\u0142u najmu \u015brodk\u00f3w trwa\u0142ych nieaktywowanych w my\u015bl MSSF16 (umowy kr\u00f3tkoterminowe oraz \u015brodki trwa\u0142e o niskiej warto\u015bci) w 2022 r.: 4 756 tys. z\u0142, w 2021 r.: 2 685 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wi\u0119kszo\u015b\u0107 leasing\u00f3w dotyczy praw wieczystego u\u017cytkowania gruntu oraz najmy i dzier\u017cawy plac\u00f3w, ponadto w umowach zawartych brak istotnych dodatkowych kar zwi\u0105zanych z wcze\u015bniejszym zako\u0144czeniem umowy.</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiana stanu zad\u0142u\u017cenia z tytu\u0142u leasing\u00f3w</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"aa5ca0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"cdeb70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            114 041 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            111 636 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     102 306 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (29 601)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (22 135)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (20 569)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zawarcie um\u00f3w leasingowych</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 153 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      24 588 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       30 948 </span></div></td></tr><tr class=\"afba7a\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wyksi\u0119gowanie zobowi\u0105zania leasingowego w zwi\u0105zku ze zmian\u0105 zakresu umowy</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (277)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (7 498)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (6 329)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (4 377)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 700 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    6 329 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 377 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kompensata/reklasyfikacja</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (684)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 232 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (1 927)</span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (48)</span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (88)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia </span></div></td><td class=\"d995d3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    127 100 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  114 041 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     111 636 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w leasingowych</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"b172f3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"ae2a6f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"a3b0b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"e680d2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d71d31a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d960897\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      11 795 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         6 561 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-01</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-10</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y.</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">PKO Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        8 659 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         3 689 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-03</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2029-09</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y.</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pekao Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        9 128 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 943 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-04</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        3 946 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           876 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2018-01</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2029-04</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Santander Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        1 623 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           621 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2018-12</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026-03</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Millenium Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        2 659 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 124 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021-05</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2027-03</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Scania Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        2 275 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           720 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021-07</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pozostali finansuj\u0105cy</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        1 970 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           745 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-10</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Prawo wieczystego u\u017cytkowania gruntu</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      28 500 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">n/d</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2096</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">5,66% - 9,7%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">ArcelorMittal Poland S.A</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      26 102 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         3 820 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1997-04</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030-12</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">6,50%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pozostali wynajmuj\u0105cy</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        6 540 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 804 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2006-05</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-06</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">3,65%-9,96%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   103 197 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      23 903 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">28. Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych oraz kredyty w rachunkach bie\u017c\u0105cych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nota prezentuje dane o zobowi\u0105zaniach Grupy z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych. Informacje odno\u015bnie ryzyka kursowego i ryzyka stopy procentowej, na jakie nara\u017cona jest Grupa przedstawiono w nocie 32.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyty i po\u017cyczki zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            99 108 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     116 144 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u obligacji zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            79 402 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     118 901 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     157 787 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            98 275 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"d3577fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 369 </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"d7dc97c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            114 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          286 154 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   235 045 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     157 901 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kr\u00f3tkoterminowa cz\u0119\u015b\u0107 kredyt\u00f3w i po\u017cyczek zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 320 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 426 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Cz\u0119\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u obligacji zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            44 698 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       46 449 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       42 163 </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Cz\u0119\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u obligacji zamiennych na akcje</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 651 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            66 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             16 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         9 103 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          129 386 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        48 891 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       51 266 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              46 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       17 200 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          129 386 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       48 937 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       68 466 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2023 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2a9fb8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3c01ad\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"c00573\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"c40a56\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"d50eb9a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"d1616da\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zabezpieczonych</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 124 100 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      44 698 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         79 402 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          -  </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        -  </span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 428 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     15 320 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         24 135 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                24 517 </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             50 456 </span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zamiennych na akcje</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 100 926 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      2 651 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                98 275 </span></div></td></tr><tr><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   76 086 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    66 717 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 817 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               2 829 </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  3 723 </span></div></td></tr><tr><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d49dd37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 415 540 </span></div></td><td class=\"d3c0e19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                129 386 </span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    106 354 </span></div></td><td class=\"d223efe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               27 346 </span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             152 454 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2022 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d6e94b1\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"b175b5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"c23b11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             46 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         -  </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zabezpieczonych</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 165 350 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      46 449 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           79 067 </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               39 834 </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 118 570 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 426 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           25 810 </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               25 810 </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           64 524 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        -  </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9919bc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 283 982 </span></div></td><td class=\"c14a26\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     48 937 </span></div></td><td class=\"d6f931\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     104 877 </span></div></td><td class=\"d5c959a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               65 644 </span></div></td><td class=\"d2f5d00\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             64 524 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2021 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d391be\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"b175b5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"c23b11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d35db82\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d3ef679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      17 200 </span></div></td><td class=\"d538b69\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d35db82\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zabezpieczone kredyty bankowe</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 199 950 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     42 163 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         78 390 </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               79 397 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     9 217 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        9 103 </span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           114 </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 226 367 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    68 466 </span></div></td><td class=\"f54e19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           78 504 </span></div></td><td class=\"ab4134\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               79 397 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiany zad\u0142u\u017cenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W poni\u017cszej tabeli zaprezentowane zosta\u0142y bilansowe zmiany poszczeg\u00f3lnych tytu\u0142\u00f3w zad\u0142u\u017cenia GK Cognor Holding. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"e79cf1\"><td class=\"dc0d58\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kredyty i po\u017cyczki zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Obligacje zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Obligacje zamienne na akcje</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2021</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    164 350 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    161 789 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 561 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  (166 387)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (164 007)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (2 380)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania*</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    226 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    200 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">       (3 394)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 394)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">       (7 732)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 497)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (235)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      11 486 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 871 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 344 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          271 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">         2 693 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 693 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"cf5431\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">          (849)</span></div></td><td class=\"ec6b3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (849)</span></div></td><td class=\"ec6b3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dc04ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"dc04ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2021</span></div></td><td class=\"d8ad254\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    226 367 </span></div></td><td class=\"f9830a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      17 200 </span></div></td><td class=\"f9830a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    199 950 </span></div></td><td class=\"d35c42e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       9 217 </span></div></td><td class=\"d35c42e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d53194b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d9eaea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9eaea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d75893b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d432cfd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2022</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    226 367 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    199 950 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 217 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego**</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (76 219)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (17 154)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 000)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (19 065)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    132 038 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    122 038 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (98)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (98)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (5 608)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 608)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (12 920)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 747)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 006)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (167)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 558 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 174 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 255 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          129 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 151 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 151 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (287)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (287)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2022</span></div></td><td class=\"d40f0e1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    283 982 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    118 616 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    165 350 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            16 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0421c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c07749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c07749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d76b9a9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1bd068\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2023</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    283 982 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    118 616 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    165 350 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            16 </span></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego**</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 218)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (46)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 000)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (172)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    175 778 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   75 778 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  100 000 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 129)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (2 129)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (32 997)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 842)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 130)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 873)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (5 152)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      34 113 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 698 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 949 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 425 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 041 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 519 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            422 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           931 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          166 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 508)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 420)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (88)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2023</span></div></td><td class=\"d40f0e1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    415 540 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    114 428 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 100 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   76 086 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  100 926 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* W kredytach i po\u017cyczkach zabezpieczonych na maj\u0105tku Grupy, w pozycji zaci\u0105gni\u0119cie zobowi\u0105zania Grupa prezentuje per saldo zaci\u0105gni\u0119cie zobowi\u0105zania z tyt. kredytu w rachunku bie\u017c\u0105cym</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** W kredytach i po\u017cyczkach zabezpieczonych na maj\u0105tku, Grupa w pozycji sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego prezentuje per saldo sp\u0142at\u0119 zobowi\u0105zania z tyt. kredytu w rachunku bie\u017c\u0105cym</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w kredytowych i innych po\u017cyczek oraz instrument\u00f3w d\u0142u\u017cnych na dzie\u0144 31 grudnia 2023 r.</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:704px; border-collapse:collapse; margin:0px auto 0px -29px; border-style:none\"><tr><td class=\"d1f66f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d715ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d8d0883\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje korporacyjne wyemitowane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Cognor S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     79 402 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      44 698 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje korporacyjne w PLN seria 1/2021</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.07.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026.07.15</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- por\u0119czenie Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka umowna \u0142\u0105czna na okre\u015blonych nieruchomo\u015bciach stanowi\u0105cych w\u0142asno\u015b\u0107 lub b\u0119d\u0105cych w u\u017cytkowaniu wieczystym Cognor S.A.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastawy rejestrowe na zbiorze rzeczy i praw (przedsi\u0119biorstwie) Cognor S.A., Cognor Holding S.A.  oraz Cognor Holding S.A. Sp k.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na  zbiorze rzeczy i praw (cz\u0119\u015b\u0107 zapas\u00f3w) nale\u017c\u0105cych do Cognor S.A.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenie o poddaniu si\u0119 egzekucji z\u0142o\u017cone przez Sp\u00f3\u0142ki Cognor S.A., Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje zamienne na akcje wyemitowane przez Cognor Holding S.A. obj\u0119te przez 4Workers Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     98 275 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 651 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje zamienne na akcje w PLN seria A</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.03.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030.03.08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Banco Santander S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      99 108 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     15 320 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">kredyt inwestycyjny</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.12.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.12.21</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 6M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- gwarancja Cognor Holding S.A., </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">BMD Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      65 524 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 75 000 tys. z\u0142</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 15 000 tys. z\u0142</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.06.14</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.07.18</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2024.12.31</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">10,00%</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         844 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            229 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.04.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028.03.25</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (rami\u0119 elektrody),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         8 525 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          964 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.09.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.01.14</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (instalacja fotowoltaiczna),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-cesja praw z polisy ubezpieczeniowej przedmiotu</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    286 154 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      129 386 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Mar\u017ce</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Mar\u017ca od zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych wspomniana powy\u017cej zale\u017cy od zmiennej stopy procentowej, do kt\u00f3rej si\u0119 odnosi. Analiza przedzia\u0142owa mar\u017cy jest zaprezentowana poni\u017cej:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - WIBOR 3M \u2013  mar\u017ca w przedziale 2,3% - 3,7%,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - EURIBOR 3M \u2013  mar\u017ca w przedziale 2,8% - 4,2%.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - WIBOR 1M \u2013  mar\u017ca w przedziale 1,8% - 4,0%,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - EURIBOR 1M \u2013  mar\u017ca w przedziale 3,2% - 4,0%.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Umowa kredytu inwestycyjnego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 grudnia 2021 roku zosta\u0142a podpisana umowa kredytowa pomi\u0119dzy sp\u00f3\u0142k\u0105 zale\u017cn\u0105 Cognor S.A. jako kredytobiorc\u0105 oraz Emitentem jako gwarantem, a Banco Santander S.A. jako wy\u0142\u0105cznym organizatorem, agentem oraz kredytodawc\u0105 oraz Santander Bank Polska S.A. jako agentem zabezpiecze\u0144, stron\u0105 hedgingu oraz bankiem wystawiaj\u0105cym akredytyw\u0119, na podstawie kt\u00f3rej Cognor S.A. udost\u0119pniony zosta\u0142 kredyt terminowy w transzach EUR i PLN, w maksymalnych kwotach wynosz\u0105cych odpowiednio 30 500 tys. EUR oraz 240 000 tys. z\u0142. Kredyt ten przeznaczony jest na sfinansowanie inwestycji zwi\u0105zanej z zawart\u0105 przez Cognor S.A. z Danieli &amp; C. Officine Meccaniche S.p.a. umow\u0105 dostawy kompletnej linii produkcyjnej do wytwarzania pr\u0119t\u00f3w gor\u0105cowalcowanych oraz urz\u0105dzenia do zwijania pr\u0119t\u00f3w \u017cebrowanych w kr\u0119gi (spooler).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ostateczny termin sp\u0142aty kredytu zosta\u0142 ustalony na 21 grudnia 2031 r., przy czym okres sp\u0142aty rozpocznie si\u0119 po zako\u0144czeniu okresu dost\u0119pno\u015bci, kt\u00f3ry wynosi 24 miesi\u0105ce od dnia zawarcia umowy kredytowej. Wysoko\u015b\u0107 oprocentowania kredytu stanowi\u0107 b\u0119dzie suma odpowiedniej stawki WIBOR lub EURIBOR oraz mar\u017cy, a odsetki naliczane b\u0119d\u0105 w sze\u015bciomiesi\u0119cznych okresach odsetkowych. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie kredytu stanowi\u0107 b\u0119d\u0105 m.in. gwarancja Cognor Holding S.A., zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105 oraz o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wyp\u0142ata kredytu uzale\u017cniona jest od spe\u0142nienia standardowych warunk\u00f3w zawieszaj\u0105cych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa przewiduje obj\u0119cie 80% warto\u015bci finansowania gwarancj\u0105 sp\u0142aty wystawion\u0105 przez Korporacj\u0119 Ubezpiecze\u0144 Kredyt\u00f3w Eksportowych S.A. (KUKE S.A.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 marca 2022 roku sp\u00f3\u0142ka zale\u017cna Cognor S.A. uruchomi\u0142a pierwsz\u0105 transz\u0119 w wysoko\u015bci 12 865 tys. EUR. W dniu 12 maja 2022 roku Sp\u00f3\u0142ka uruchomi\u0142a kolejn\u0105 transz\u0119 w wysoko\u015bci 61 502 tys. PLN. Zobowi\u0105zanie z tyt. ww kredytu wynios\u0142o na 31 grudnia 2023 r. 114 428  tys. z\u0142 (31 grudnia 2022 r: 117 313 tys. z\u0142, 31 grudnia 2021 r: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a instrumenty pochodne (swap na stop\u0119 procentow\u0105) celem zabezpieczenia koszt\u00f3w powy\u017cszego d\u0142ugu na sta\u0142ym poziomie. Wycena instrument\u00f3w pochodnych z tego tytu\u0142u wykazywana jest w oddzielnej pozycji w sprawozdaniu z sytuacji finansowej (aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w finansowych) w podziale na cz\u0119\u015b\u0107 d\u0142ugo i kr\u00f3tkoterminow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku ze zmian\u0105 bud\u017cetu projektu inwestycyjnego Cognor S.A. renegocjowa\u0142 umow\u0119 kredytu inwestycyjnego z Banco Santander S.A. i podpisa\u0142 w dniu 8 lutego 2024 r. aneks do umowy kredytowej w wyniku czego podwy\u017cszona zosta\u0142a kwota kredytu terminowego do 35 700 tys. EUR oraz 360 400 tys. z\u0142 (zwi\u0119kszenie o dodatkowe 5 200 tys. EUR oraz 120 400 tys. z\u0142). Finansowaniem zosta\u0142y obj\u0119te dodatkowe umowy tj. umowa dostawy i monta\u017cu z dnia 29 stycznia 2024 roku, na mocy kt\u00f3rej Danieli &amp; C. Officine Meccaniche S.p.a.  zobowi\u0105za\u0142o si\u0119 dostarczy\u0107 i zainstalowa\u0107 w zak\u0142adzie produkcyjnym Cognor S.A. w Siemianowicach \u015al\u0105skich now\u0105 stacj\u0119 uzdatniania wody oraz umowa o dostaw\u0119, monta\u017c i uruchomienie magazynu do automatycznego sk\u0142adowania typu MAT99 zawartej przez Cognor S.A. z Matter SRL w dniu 26 pa\u017adziernika 2022 r. Ostateczny termin sp\u0142aty wyd\u0142u\u017cony zosta\u0142 do 31 grudnia 2033, oprocentowanie oparte b\u0119dzie o WIBOR/EURIBOR 6M powi\u0119kszone o mar\u017c\u0119, a sp\u0142aty b\u0119d\u0105 odbywa\u0142y si\u0119 r\u00f3wnomiernie pocz\u0105wszy od czerwca 2025 w okresach p\u00f3\u0142rocznych.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji zamiennych na akcje</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 marca 2023 Zarz\u0105d Cognor Holding S.A. podj\u0105\u0142 uchwa\u0142\u0119 w sprawie emisji 100.000 szt. niezabezpieczonych obligacji imiennych serii A zamiennych na akcje o warto\u015bci nominalnej 1 tys. PLN ka\u017cda i \u0142\u0105cznej warto\u015bci 100.000 tys. PLN z terminem wykupu wynosz\u0105cym do 7 lat od dnia emisji i kuponem WIBOR6M + 2,6 p.p. Konwersja na akcje nie jest obowi\u0105zkowa, a cena emisyjna w ramach konwersji zosta\u0142a ustalona na 5 z\u0142 za akcj\u0119. Emitentowi przys\u0142uguje prawo wcze\u015bniejszego wykupu, a Obligatariuszowi prawo konwersji obligacji na akcje, jednak nie wcze\u015bniej ni\u017c po 12 miesi\u0105cach od daty emisji.  W dniu 15 marca 2023 Sp\u00f3\u0142ka otrzyma\u0142a propozycj\u0119 obj\u0119cia wszystkich obligacji przez PS HoldCo Sp. z o.o. (obecnie 4Workers Sp. z o.o.) i przyj\u0119\u0142a t\u0105 propozycj\u0119. Sp\u00f3\u0142ce 4Workers Sp. z o.o., kt\u00f3ra w efekcie obj\u0119\u0142a ca\u0142o\u015b\u0107 emisji obligacji, przys\u0142uguj\u0105 odsetki w wysoko\u015bci WIBOR6M + 2,6p.p. (jednak\u017ce nie mniej ni\u017c 10,275%, je\u015bli WIBOR 6M jest ni\u017cszy od tego poziomu) oraz zwrot koszt\u00f3w poniesionych w zwi\u0105zku z obj\u0119ciem emisji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSR 32 Cognor Holding S.A. zidentyfikowa\u0142a element kapita\u0142owy w powy\u017cszym instrumencie. Ze wzgl\u0119du jednak na jego nieistotno\u015b\u0107 postanowiono o uj\u0119ciu ca\u0142o\u015bci instrumentu jako zobowi\u0105zania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zad\u0142u\u017cenie z tyt. ww. obligacji na 31 grudnia 2023 roku wynosi\u0142o 100 926 tys. z\u0142 (31 grudnia 2022 r.: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; text-align:justify; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px; margin-left:28px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji korporacyjnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 lipca 2021 roku sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a 200 000 szt. zabezpieczonych obligacji serii 1/2021 o warto\u015bci nominalnej 1.000 z\u0142 ka\u017cda. Termin wykupu Obligacji zosta\u0142 okre\u015blony na 15 lipca 2026 roku. Obligacje s\u0105 oprocentowane wed\u0142ug stopy procentowej r\u00f3wnej stawce WIBOR dla depozyt\u00f3w 6-miesi\u0119cznych powi\u0119kszonej o mar\u017c\u0119. Odsetki b\u0119d\u0105 p\u0142atne w okresach sze\u015bciomiesi\u0119cznych (dzie\u0144 p\u0142atno\u015bci odsetek zosta\u0142 ustalony na 15 stycznia oraz 15 lipca ka\u017cdego roku). Obligacje b\u0119d\u0105 podlega\u0107 wcze\u015bniejszemu wykupowi w proporcji 20% pierwotnej warto\u015bci nominalnej 15 lipca ka\u017cdego roku w 5 letnim okresie obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pochodz\u0105ce z emisji obligacji w dniu 22 lipca 2021 przeznaczone zosta\u0142y na sp\u0142at\u0119 umowy kredytowej z konsorcjum bank\u00f3w (mBank S.A.,Bank Zachodni WBK S.A., Bank Gospodarstwa Krajowego oraz Europejski Bank Odbudowy i Rozwoju) z dnia 12 lipca 2018 w ca\u0142o\u015bci oraz na sfinansowanie plan\u00f3w inwestycyjnych Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zad\u0142u\u017cenie z tyt. ww. obligacji na 31 grudnia 2023 roku wynosi\u0142o 124 100 tys. z\u0142 (31 grudnia 2022 r.: 165 350 tys. z\u0142, 31 grudnia 2021 r.: 199 950 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a instrumenty pochodne (swap na stop\u0119 procentow\u0105) celem zabezpieczenia koszt\u00f3w powy\u017cszego d\u0142ugu na sta\u0142ym poziomie. Wycena instrument\u00f3w pochodnych z tego tytu\u0142u wykazywana jest w oddzielnej pozycji w sprawozdaniu z sytuacji finansowej (aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w finansowych) w podziale na cz\u0119\u015b\u0107 d\u0142ugo i kr\u00f3tkoterminow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a 120 000 szt. zabezpieczonych obligacji serii 1/2024 o warto\u015bci 1.000 z\u0142 ka\u017cda. Termin wykupu Obligacji zosta\u0142 okre\u015blony na 15 stycznia 2029 roku. Obligacje s\u0105 oprocentowane wed\u0142ug stopy procentowej r\u00f3wnej stawce WIBOR dla depozyt\u00f3w 6-miesi\u0119cznych powi\u0119kszonej o mar\u017c\u0119. Odsetki b\u0119d\u0105 p\u0142atne w okresach sze\u015bciomiesi\u0119cznych (dzie\u0144 p\u0142atno\u015bci odsetek zosta\u0142 ustalony na 15 stycznia oraz 15 lipca ka\u017cdego roku). Obligacje b\u0119d\u0105 podlega\u0107 wcze\u015bniejszemu wykupowi w proporcji 20% pierwotnej warto\u015bci nominalnej 15 stycznia ka\u017cdego roku w 5 letnim okresie obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pozyskane z emisji ww. obligacji pos\u0142u\u017cy\u0142y na sp\u0142at\u0119 obligacji serii 1/2021 w dniu 15 stycznia 2024 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Po\u017cyczki</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 14 czerwca 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z BMD Sp. z o.o. w limicie do 75 000 tys. z\u0142 wy\u0142\u0105cznie w celu sp\u0142aty zad\u0142u\u017cenia z tyt. kredyt\u00f3w w rachunku bie\u017c\u0105cym, oprocentowan\u0105 w wysoko\u015bci 10% w skali roku. Limit zad\u0142u\u017cenia z tytu\u0142u po\u017cyczki ustalony zosta\u0142 do dnia 31 grudnia 2023 roku oraz przed\u0142u\u017cony aneksem do 31 grudnia 2024 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki na 31 grudnia 2023 wynios\u0142o 50 000 tys. z\u0142 kapita\u0142 oraz 397 tys. naliczone odsetki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 18 lipca 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z BMD Sp. z o.o. w limicie do 15 000 tys. z\u0142 oprocentowan\u0105 w wysoko\u015bci 10% w skali roku. Limit zad\u0142u\u017cenia z tytu\u0142u po\u017cyczki ustalony zosta\u0142 do dnia 31 grudnia 2023 roku oraz przed\u0142u\u017cony aneksem do 31 grudnia 2024 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki na 31 grudnia 2023 wynios\u0142o 15 000 tys. z\u0142 kapita\u0142 oraz 127 tys. naliczone odsetki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 kwietnia 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z Alior Leasing Sp. z o.o. na zakup ramienia elektrody w wysoko\u015bci 281 tys. EUR. Oprocentowanie po\u017cyczki zosta\u0142o oparte o EURIBOR 1M + mar\u017ca, a termin sp\u0142aty ustalony zosta\u0142 na 25 marca 2028 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki wynios\u0142o na 31 grudnia 2023 roku 1 073 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 wrze\u015bnia 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z mLeasing S.A. na sfinansowanie instalacji fotowoltaicznej w wysoko\u015bci 13 002 z\u0142. Wyp\u0142acona dotychczas zosta\u0142a pierwsza transza w wysoko\u015bci 9 489 tys. z\u0142, druga transza w wysoko\u015bci 3 513 tys. z\u0142 zostanie wyp\u0142acona po oddaniu instalacji do u\u017cytkowania. Oprocentowanie po\u017cyczki zosta\u0142o oparte o WIBOR 1M + mar\u017ca, a ostateczny termin sp\u0142aty ustalony zosta\u0142 na 14 stycznia 2031 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki wynios\u0142o na 31 grudnia 2023 roku 9 489 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kredyty w rachunku bie\u017c\u0105cym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 13 sierpnia 2021 r. umow\u0119 z bankiem Pekao S.A. o kredyt w rachunku bie\u017c\u0105cym z limitem 40 000 tys. z\u0142. Wykorzystanie limitu mo\u017ce si\u0119 odbywa\u0107 w walutach PLN, EUR, USD. Oprocentowanie kredytu wynosi WIBOR 1M/EURIBOR 1M/LIBOR 1M + mar\u017ca.  Umowa ta obowi\u0105zywa\u0142a do dnia 31 lipca 2022 r. Aneksem nr 1 z dnia 29 lipca 2022 podwy\u017cszono kwot\u0119 kredytu na 60 000 tys. z\u0142 oraz wyd\u0142u\u017cono okres obowi\u0105zywania do 28 lipca 2023. Aneksem nr 2 z 22 grudnia 2022 r. kwota kredytu zosta\u0142a zmniejszona do 40 000 tys. z\u0142 a okres obowi\u0105zywania wyd\u0142u\u017cony do 21 grudnia 2023. Aneksem nr 3 z 24 lipca 2023 r. wyd\u0142u\u017cono okres obowi\u0105zywania do 28 lipca 2024 r. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest pe\u0142nomocnictwo do rachunk\u00f3w bankowych Sp\u00f3\u0142ki, o\u015bwiadczenie o poddaniu si\u0119 egzekucji oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 48 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 3 wrze\u015bnia 2021 r. umow\u0119 z bankiem Santander S.A. o kredyt w rachunku bie\u017c\u0105cym z limitem 20 000 tys. z\u0142. Oprocentowanie kredytu wynosi WIBOR 1M + mar\u017ca. Umowa ta obowi\u0105zuje do dnia 3 wrze\u015bnia 2023 r.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aneksem nr 2 z dnia 1 wrze\u015bnia 2023  wyd\u0142u\u017cono okres obowi\u0105zywania kredytu do 12 stycznia 2024 r. Aneksem nr 3 z dnia 11 stycznia 2024 r. wyd\u0142u\u017cono okres obowi\u0105zywania kredytu do 30 stycznia 2026 roku. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest o\u015bwiadczenie o poddaniu si\u0119 egzekucji oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 20 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 28 wrze\u015bnia 2021 podpisa\u0142a umow\u0119 z mBank S.A. o kredyt w rachunku bie\u017c\u0105cym z limitem 34 000 tys. z\u0142. Wykorzystanie limitu mo\u017ce si\u0119 odbywa\u0107 w walutach PLN, EUR. Oprocentowanie kredytu wynosi WIBOR 1M/EURIBOR 1M + mar\u017ca. Umowa obowi\u0105zuje do dnia 14 wrze\u015bnia 2023 r.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aneksem nr 1 z dnia 6 wrze\u015bnia 2023 r. wyd\u0142u\u017cono okres obowi\u0105zywania do dnia 11 wrze\u015bnia 2025 r. Aneksem nr 2 z dnia 6 pa\u017adziernika 2023 r. zmieniono baz\u0119 oprocentowania na WIBOR ON PLN oraz ESTR ON EUR. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest o\u015bwiadczenie o poddaniu si\u0119 egzekucji </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">do wysoko\u015bci 51\u00a0000 tys. z\u0142 </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 34 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 30 wrze\u015bnia 2022 roku umow\u0119 kredytow\u0105 z Alior Bank S.A. w PLN z limitem 50 000 tys. z\u0142. W ramach limitu Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z kredytu w rachunku bie\u017c\u0105cym oraz akredytywy i gwarancji. Okres wykorzystania kredytu up\u0142ywa 28 wrze\u015bnia 2026 roku. Oprocentowanie kredytu ustalone jest na poziomie WIBOR 1M + mar\u017ca. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem jest pe\u0142nomocnictwo do rachunku bankowego, zastaw na wyrobach gotowych do wysoko\u015bci 40 000 tys. z\u0142 oraz o\u015bwiadczenie o poddaniu si\u0119 egzekucji.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna JAP Industries s.r.o. podpisa\u0142a w dniu 12 pa\u017adziernika 2022 roku umow\u0119 kredytow\u0105 z \u010cSOB z limitem 200 000 tys. CZK. W ramach limitu Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z kredytu w rachunku bie\u017c\u0105cym do wysoko\u015bci 100 000 tys. CZK oraz akredytywy i gwarancji do wysoko\u015bci 140 000 tys. CZK. Wykorzystanie limitu mo\u017ce wyst\u0119powa\u0107 w walutach CZK, USD oraz EUR. Oprocentowanie kredytu w rachunku bie\u017c\u0105cym ustalone jest w zale\u017cno\u015bci od waluty o ON PRIBOR/ESTER/1M SOFR + mar\u017ca. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie stanowi\u0105 zapasy oraz nale\u017cno\u015bci.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie kredytu w rachunku bie\u017c\u0105cym na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna JAP Industries s.r.o. podpisa\u0142a w dniu 31 pa\u017adziernika 2022 roku umow\u0119 kredytow\u0105 z Citibank z limitem 50 000 tys. CZK. W ramach limitu Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z kredytu w rachunku bie\u017c\u0105cym oraz akredytywy i gwarancji. Wykorzystanie limitu mo\u017ce wyst\u0119powa\u0107 w walutach CZK, USD oraz EUR. Oprocentowanie kredytu ustalone jest w zale\u017cno\u015bci od waluty o 1D PRIBOR/overnight LIBOR EUR/overnight LIBOR USD + mar\u017ca. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie stanowi\u0105 nale\u017cno\u015bci.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie kredytu w rachunku bie\u017c\u0105cym na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">29. Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0be529\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        13 126 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 878 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 343 </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 755 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 863 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 139 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        14 881 </span></div></td><td class=\"d0df58e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         13 741 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         16 482 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Za\u0142o\u017cenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (odprawy emerytalne i rentowe oraz nagrody jubileuszowe) zosta\u0142y wyliczone przez niezale\u017cnego aktuariusza na podstawie poni\u017cszych za\u0142o\u017ce\u0144:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:654px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskonta</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,1%</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">6,8%</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3,9%</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przysz\u0142y wzrost p\u0142ac*</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 5,0%-30,0% </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 4,5%-13,7% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3,5%-7,0%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">*przysz\u0142y wzrost p\u0142ac wynika m.in. ze zmiany sposobu wynagradzania, gdzie zwi\u0119kszono udzia\u0142 podstawy a zmniejszono udzia\u0142 premii w wynagrodzeniu ca\u0142kowitym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiany stanu zobowi\u0105za\u0144 z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 w ci\u0105gu roku:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:675px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d72319e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nagrody jubileuszowe</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d02ecf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d13d6e9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d02ecf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d13d6e9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Na dzie\u0144 1 stycznia 2021</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      4 541 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      10 053 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      14 594 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty bie\u017c\u0105cego zatrudnienia</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         358 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           927 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         1 285 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetek</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           61 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          133 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           194 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) aktuarialne z tytu\u0142u zmiany za\u0142o\u017ce\u0144, w tym:</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         247 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 016 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     1 263 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-koszty za\u0142o\u017ce\u0144 aktuarialnych ex post</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         181 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          1 237 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                       1 418 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 demograficznych</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         116 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          (30)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                             86 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 finansowych</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         (50)</span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                        (191)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                        (241)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty przesz\u0142ego zatrudnienia</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           -  </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     905 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       905 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015awiadczenia wyp\u0142acone</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (425)</span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (1 334)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (1 759)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Na dzie\u0144 31 grudnia 2021</span></div></td><td class=\"d09da88\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     4 782 </span></div></td><td class=\"d0fe9be\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    11 700 </span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      16 482 </span></div></td></tr><tr><td class=\"d02ecf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d13d6e9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d99cfe6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Na dzie\u0144 1 stycznia 2022</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     4 782 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    11 700 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      16 482 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty bie\u017c\u0105cego zatrudnienia</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          365 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 099 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        1 464 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetek</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     182 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           425 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            607 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) aktuarialne z tytu\u0142u zmiany za\u0142o\u017ce\u0144,w tym:</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (628)</span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 636)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (2 264)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- koszty za\u0142o\u017ce\u0144 aktuarialnych ex post</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          332 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         (187)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                           145 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 demograficznych</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                            63 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                               1 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                             64 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 finansowych</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                     (1 023)</span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                      (1 450)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                      (2 473)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty przesz\u0142ego zatrudnienia</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                               -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015awiadczenia wyp\u0142acone</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (495)</span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (1 846)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (2 341)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie rezerw</span></div></td><td class=\"cbd6af\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d25460c\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (207)</span></div></td><td class=\"d17dff2\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         (207)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Na dzie\u0144 31 grudnia 2022</span></div></td><td class=\"d99d402\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      4 206 </span></div></td><td class=\"d1251cd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         9 535 </span></div></td><td class=\"d9a7879\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      13 741 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4804d5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d40ba89\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85228b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Na dzie\u0144 1 stycznia 2023</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      4 206 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         9 535 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">13 741 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy na dzie\u0144 nabycia jednostek zale\u017cnych</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              92 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           92 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty bie\u017c\u0105cego zatrudnienia</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          313 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 001 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    1 314 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetek</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         264 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          607 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          871 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) aktuarialne z tytu\u0142u zmiany za\u0142o\u017ce\u0144,w tym:</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   750 </span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 016 </span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 766 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- koszty za\u0142o\u017ce\u0144 aktuarialnych ex post</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">              247 </span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                (145) </span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                      102 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 demograficznych</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">           (175)</span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          (62)</span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                   (237)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 finansowych</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">            678 </span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         1 223 </span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                   1 901 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015awiadczenia wyp\u0142acone</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (1 155)</span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (1 728)</span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (2 883)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie rezerw</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  -  </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (20)</span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    (20)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Na dzie\u0144 31 grudnia 2023</span></div></td><td class=\"d223466\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              4 378 </span></div></td><td class=\"d89492f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     10 503 </span></div></td><td class=\"d995d3d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  14 881 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- do 1 roku</span></div></td><td class=\"d0baa17\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          448 </span></div></td><td class=\"d3035b1\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          1 307 </span></div></td><td class=\"a1d0ea\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                  1 755 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-powy\u017cej 1 roku do 5 lat</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                       1 386 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          4 370 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                     5 756 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-powy\u017cej 5 lat</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                      2 544 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          4 826 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                       7 370 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Wra\u017cliwo\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (odpraw emerytalnych, rentowych oraz nagr\u00f3d jubileuszowych) na zmiany podstawowych za\u0142o\u017ce\u0144</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:682px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d17b6f3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d499106\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">W tysi\u0105cach z\u0142otych</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31 grudnia 2023</span></div></td><td class=\"d17b6f3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana w za\u0142o\u017ceniach </span></div></td><td class=\"d499106\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Wp\u0142yw na wysoko\u015b\u0107 rezerwy </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek </span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost </span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> % </span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskonta </span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">0,5%</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">0,5%</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d55953f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d014232\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        144 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">3,3%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (169)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-3,9%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-nagrody jubileuszowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        234 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">2,2%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">       (349)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-3,3%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przysz\u0142y wzrost p\u0142ac</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (313)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-7,1%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">         311 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">7,1%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-nagrody jubileuszowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (586)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-5,6%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        505 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">4,8%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Prawdopodobie\u0144stwo rezygnacji</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        236 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">5,4%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (245)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-5,6%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-nagrody jubileuszowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        593 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">5,7%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (662)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-6,3%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty dotycz\u0105ce zmiany zobowi\u0105za\u0144 z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 pracowniczych uj\u0119te s\u0105 w wyniku finansowym jako koszty og\u00f3lnego zarz\u0105du oraz pozosta\u0142e koszty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ramach \u015bwiadcze\u0144 pracowniczych, ujmowane s\u0105 nagrody jubileuszowe, oraz odprawy emerytalne, rentowe i po\u015bmiertne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">30. Rezerwy kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 330 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 800 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              25 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy utworzone w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 800 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy wykorzystane w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (30)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy rozwi\u0105zane w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (500)  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (25)</span></div></td></tr><tr class=\"d0be529\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do rozlicze\u0144 mi\u0119dzyokresowych zobowi\u0105za\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d7dc97c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 300 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 330 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1\u00a0800 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">31. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        280 296 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       297 676 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       403 985 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ubezpiecze\u0144, z wyj\u0105tkiem zobowi\u0105zania z tytu\u0142u podatku dochodowego*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          17 561 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         46 287 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 478 </span></div></td></tr><tr class=\"d0880d8\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. dywidendy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 96 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania inwestycyjne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         109 360 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         21 344 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         26 462 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup d\u00f3br i us\u0142ug**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 464 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 771 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 726 </span></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania wobec Akcjonariusza</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 415 </span></div></td></tr><tr class=\"d417844\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u nabycia jednostki zale\u017cnej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 154 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce premii dla Zarz\u0105du***</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 115 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 564 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          10 030 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 535 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              622 </span></div></td></tr><tr class=\"d391be\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          16 457 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 536 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 784 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce zakupu m.in. certyfikat\u00f3w energii kolorowej (2023, 2022, 2021) i praw do emisji CO2 (2022)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 396 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         12 206 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 725 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 259 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              597 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         461 129 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       431 067 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       490\u00a0695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">D\u0142ugoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              138 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              138 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*w pozycji tej na 31 grudnia 2023 Grupa prezentuje Odpis na Fundusz Wyp\u0142aty R\u00f3\u017cnicy Ceny w wysoko\u015bci 2 197 tys. z\u0142 (31 grudnia 2022 r.: 30 238 tys. z\u0142)  wynikaj\u0105cy z ustawy z dnia 27 pa\u017adziernika 2022 r. o \u015brodkach nadzwyczajnych maj\u0105cych na celu ograniczanie wysoko\u015bci cen energii elektrycznej oraz wsparciu niekt\u00f3rych odbiorc\u00f3w w 2023 r., w zwi\u0105zku z transakcjami sprzeda\u017cy energii jakie Sp\u00f3\u0142ka przeprowadzi\u0142a w 2023 i 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**zaliczki z 31 grudnia 2022 zosta\u0142y zrealizowane w 2023 roku, zaliczki z 31 grudnia 2021 zosta\u0142y zrealizowane w 2022 roku i uj\u0119ty zosta\u0142 przych\u00f3d ze sprzeda\u017cy w 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** w rozliczeniach mi\u0119dzyokresowych koszt\u00f3w na koniec 2023 roku Grupa prezentuje rezerw\u0119 na premi\u0119 dla Zarz\u0105du w wysoko\u015bci 5 056 tys. z\u0142 (31 grudnia 2022 r.: 23.115 tys. z\u0142). Program motywacyjny dla Zarz\u0105du przewiduje limit premii dla Zarz\u0105du na poziomie 300% wynagrodzenia sta\u0142ego Zarz\u0105du otrzymanego za dany rok, jednak\u017ce ostateczna decyzja w kwestii wyp\u0142aty premii dla Zarz\u0105du podlega ocenie Rady Nadzorczej i zostanie przeprowadzona po zbadaniu sprawozdania finansowego</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">32. Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Klasyfikacja instrument\u00f3w finansowych</div><div class=\"defaultParagraph Nagwek5\">Aktywa</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0880d8\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"b05459\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 645 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            28 645 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 817 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              2 817 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       149 717 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         149 717 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            16 892 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 13 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   13 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       144 269 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"a25325\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         144 269 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       293 999 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 354 </span></div></td><td class=\"d6c0b0b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         342 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         50 551 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            50 551 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 842 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              6 842 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 436 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         185 436 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            25 995 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   77 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 761 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         335 761 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       521 274 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         83 388 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         604 662 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 689 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 689 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 845 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              1 845 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci </span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       229 475 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         229 475 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            82 255 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   94 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       107 810 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         107 810 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       337 379 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         99 789 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         437 168 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"e04965\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7f9414\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d9e377b\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       286 154 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         286 154</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">138</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">138</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       129 386 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         129 386</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania inwestycyjne </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       389 656 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         389 656 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       805 334 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d7b1d8d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         805 334</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:614px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0435e7\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d062221\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d72319e\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       235 045 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     235 045 </span></div></td></tr><tr><td class=\"e49a7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         48 891 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       48 891 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 46 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              46 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania inwestycyjne </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       319 020 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     319 020 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       603 002 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     603 002 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:635px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d6e94b1\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"f1e3ad\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       157 901 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 901 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9b48e6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         51 266 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            51 266 </span></div></td></tr><tr><td class=\"d9b48e6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 200 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            17 200 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 publicznoprawnych)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       430 447 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         430 447 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       656 814 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"a93d78\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         656 814 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu zawieraj\u0105 po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (bez nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i zaliczek), przedp\u0142aty oraz \u015brodki pieni\u0119\u017cne i ich ekwiwalenty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania finansowe wyceniane metod\u0105 zamortyzowanego kosztu zawieraj\u0105 kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (bez zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tabela poni\u017cej przedstawia aktywa i zobowi\u0105zania finansowe, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej. Aktywa obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 - IRS) oraz nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi. Zobowi\u0105zania natomiast obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 -IRS).</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b9929\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">aktywa finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         31 462 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">nale\u017cno\u015bci faktoringowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">zobowi\u0105zania finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nie wyst\u0105pi\u0142y w ci\u0105gu roku przeniesienia pomi\u0119dzy poziomami hierarchii.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono szczeg\u00f3\u0142y dotycz\u0105ce warto\u015bci godziwych instrument\u00f3w finansowych, dla kt\u00f3rych jest mo\u017cliwe ich oszacowanie:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 \u015arodki pieni\u0119\u017cne i ich ekwiwalenty, kr\u00f3tkoterminowe lokaty bankowe, kr\u00f3tkoterminowe kredyty bankowe i kredyty w rachunku bie\u017c\u0105cym: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na szybk\u0105 zapadalno\u015b\u0107 tych instrument\u00f3w (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, weksle, zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania, a tak\u017ce rozliczenia mi\u0119dzyokresowe koszt\u00f3w: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na ich kr\u00f3tkoterminowy charakter (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych, za wyj\u0105tkiem instrument\u00f3w o sta\u0142ej stopie oprocentowania: warto\u015b\u0107 godziwa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 124 990 tys. z\u0142 (31 grudnia 2022: 118 586 tys. z\u0142, 31 grudnia 2021: 179 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje: warto\u015b\u0107 godziwa tych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 100 926 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div></td></tr><tr class=\"d598f1b\"><td class=\"d0c1b17\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022  Zobowi\u0105zania z tytu\u0142u instrument\u00f3w o sta\u0142ej stopie oprocentowania. Warto\u015b\u0107 godziwa zobowi\u0105za\u0144 wobec PS Holdco Sp. z o.o. zbli\u017cona jest do warto\u015bci ksi\u0119gowej ze wzgl\u0119du na stop\u0119 procentow\u0105, kt\u00f3ra jest podobna do st\u00f3p procentowych zobowi\u0105za\u0144 o podobnym ryzyku (poziom 2 wyceny), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 0 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 1 415 tys. z\u0142), warto\u015b\u0107 godziwa po\u017cyczek jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na kr\u00f3tkoterminowy charakter tych instrument\u00f3w oraz oprocentowanie zbli\u017cone do rynkowego oprocentowania (poziom 3), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 65 524 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zanie z tytu\u0142u obligacji korporacyjnych wyemitowanych w 2021 roku \u2013 z uwagi na fakt, i\u017c obligacje s\u0105 obligacjami notowanymi na rynku Catalyst warto\u015b\u0107 godziw\u0105 obligacji ustalono na podstawie transakcji zawieranych w okolicy dnia bilansowego. Warto\u015b\u0107 godziwa nomina\u0142u obligacji na dzie\u0144 31 grudnia 2023 wynios\u0142a 120 000 tys. z\u0142 (poziom 1 wyceny), 31 grudnia 2022 r: 160 000 tys. z\u0142, 31 grudnia 2021 r: 200 000 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa swapu na stop\u0119 procentow\u0105 zosta\u0142a oszacowana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego przysz\u0142e zdyskontowane przep\u0142ywy pieni\u0119\u017cne oparte o zmienn\u0105 i sta\u0142\u0105 stop\u0119 procentow\u0105 (poziom 2 wyceny). Na dzie\u0144 31 grudnia 2023 aktywa w warto\u015bci godziwej z tyt. swap\u00f3w na stop\u0119 procentow\u0105 wynosi\u0142o 31 462 tys. z\u0142 (na 31 grudnia 2021 roku aktywo w wysoko\u015bci 57 393 tys. z\u0142, na 31 grudnia 2021 roku aktywo w wysoko\u015bci 17 534 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 prowadzona przez Grup\u0119 nara\u017ca j\u0105 na wiele r\u00f3\u017cnych rodzaj\u00f3w ryzyka finansowego: ryzyko rynkowe (obejmuj\u0105ce ryzyko zmiany kurs\u00f3w walut, ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych oraz ryzyko cenowe), ryzyko kredytowe oraz ryzyko utraty p\u0142ynno\u015bci. Og\u00f3lny program Grupy dotycz\u0105cy zarz\u0105dzania ryzykiem skupia si\u0119 na nieprzewidywalno\u015bci rynk\u00f3w finansowych, staraj\u0105c si\u0119 minimalizowa\u0107 potencjalne niekorzystne wp\u0142ywy na wyniki finansowe Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ryzyko rynkowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko zmiany kurs\u00f3w walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jest nara\u017cona na ryzyko zmiany kurs\u00f3w walut w odniesieniu do sprzeda\u017cy, zakup\u00f3w oraz zobowi\u0105za\u0144 finansowych denominowanych w innych walutach ni\u017c waluta funkcjonalna. Ryzyko kursowe dotyczy g\u0142\u00f3wnie waluty Euro. Grupa ogranicza swoj\u0105 ekspozycj\u0119 na ryzyko kursowe poprzez utrzymanie por\u00f3wnywalnej sprzeda\u017cy  z zakupami dokonywanymi w walucie. Wyst\u0119puj\u0105ca ekspozycja na ryzyko kursowe z tytu\u0142u kredytu konsorcjalnego zawartego w cz\u0119\u015bci w EUR w zwi\u0105zku ze sp\u0142at\u0105 zosta\u0142a znacz\u0105co ograniczona poprzez sp\u0142at\u0119 (zmniejszenie otwartych pozycji).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Ekspozycja na ryzyko walutowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ekspozycja Grupy na ryzyko walutowe przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Dane dotycz\u0105ce sald w walutach obcych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:634px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             155 426 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                844 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               801 </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 071 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (75 497)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (75 497)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (67 008)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (11 489)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (3 164)</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (81 661)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d3607c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                12 921 </span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         (10 645)</span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (2 363)</span></div></td><td class=\"d3ae756\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                (87)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  97 416 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            97 416 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (89 931)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (89 931)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (58 304)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (11 147)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (69 451)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              (50 819)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (11 147)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (61 966)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 90 171 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                25 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 90 196 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (8 775)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (8 775)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (50 865)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (6 174)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 (57 039)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 30 531 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (6 149)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         24 382 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych denominowanych w walutach obcych na zmian\u0119 kurs\u00f3w wymiany walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Os\u0142abienie/umocnienie waluty funkcjonalnej o 10% wzgl\u0119dem pozosta\u0142ych walut na 31 grudnia 2023 r. spowodowa\u0142oby spadek/wzrost kapita\u0142\u00f3w w\u0142asnych oraz wyniku finansowego o warto\u015bci zaprezentowane poni\u017cej. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci stopy procentowe, pozostaj\u0105 na niezmienionym poziomie. Analiza za lata 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw r\u00f3\u017cnic kursowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px -19px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (Strata) / Zysk </span></div></td><td class=\"d766c07\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d391be\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                9 </span></div></td><td class=\"d3360f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   9 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 197)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 197 </span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (6 197)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 197 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 438 </span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 438)</span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 438 </span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (2 438)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Kursy walutowe zastosowane do wyceny</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w niniejszym skonsolidowanym sprawozdaniu przy przeliczeniach sald w walucie obcej na PLN na dzie\u0144 bilansowy zastosowa\u0142a nast\u0119puj\u0105ce kursy walut:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,3480</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,6899</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,5994</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">USD/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">3,9350</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,4018</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,0600</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1759</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1942</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1850</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na potrzeby przeliczenia sprawozdania jednostki zale\u017cnej JAP Industries s.r.o. z CZK na PLN Grupa zastosowa\u0142a \u015bredni kurs:</span></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1889</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko cenowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada kapita\u0142owych papier\u00f3w warto\u015bciowych sklasyfikowanych jako dost\u0119pne do sprzeda\u017cy lub wycenianych w warto\u015bci godziwej przez wynik finansowy, kt\u00f3re s\u0105 nara\u017cone na ryzyko cenowe. Grupa nie jest nara\u017cona r\u00f3wnie\u017c na ryzyko cenowe dotycz\u0105ce towar\u00f3w masowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko stopy procentowej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprzez dzia\u0142ania zabezpieczaj\u0105ce w zakresie ryzyka zmiany st\u00f3p procentowych Grupa stara si\u0119 redukowa\u0107 wp\u0142yw kr\u00f3tkoterminowych waha\u0144 na wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada obligacje korporacyjne w oparciu o zmienn\u0105 stop\u0119 procentow\u0105 WIBOR6M. G\u0142\u00f3wnym elementem ograniczenia ryzyka zmiany st\u00f3p procentowych zwi\u0105zanych z obligacjami s\u0105 zawarte przez Grup\u0119 swapy na stop\u0119 procentow\u0105. Ograniczaj\u0105 one ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych w zakresie przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z obligacjami w PLN.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa na 31 grudnia 2023 posiada zdecydowan\u0105 wi\u0119kszo\u015b\u0107 zobowi\u0105za\u0144 finansowych opartych na stopie WIBOR (obligacje korporacyjne, obligacje zamienne na akcje oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok 50%), na 31 grudnia 2022 roku obligacje korporacyjne oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok. 50%, na 31 grudnia 2021 roku obligacje korporacyjne. Na 31 grudnia 2023 roku oraz 31 grudnia 2022 roku cz\u0119\u015b\u0107 kredytu inwestycyjnego w EUR oparta by\u0142a na stopie EURIBOR. Zdecydowana cz\u0119\u015b\u0107 leasing\u00f3w oparta jest na stopie WIBOR. Grupa posiada swapy na stop\u0119 procentow\u0105 ograniczaj\u0105ce ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych zwi\u0105zanych z przep\u0142ywami kredytu inwestycyjnego w PLN i EUR.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Profil podatno\u015bci (maksymalna ekspozycja) Sp\u00f3\u0142ki na ryzyko zmiany st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px -47px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o sta\u0142ej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  13 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (133 290)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (62 041)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (72 089)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (133 277)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (61 964)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (71 995)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d7474b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o zmiennej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          31 462 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (409 350)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (339 128)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (265 914)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (377 888)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (281 735)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (248 380)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Wp\u0142yw ryzyka zmiany st\u00f3p procentowych na warto\u015bci godziwe i przep\u0142ywy pieni\u0119\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada istotnych oprocentowanych aktyw\u00f3w finansowych, dlatego te\u017c przychody Grupy oraz przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej s\u0105 w du\u017cej mierze niezale\u017cne od zmian rynkowych st\u00f3p procentowych. Grupa jest bardziej nara\u017cona na ryzyko st\u00f3p procentowych od strony zobowi\u0105za\u0144 finansowych. Zobowi\u0105zania finansowe o zmiennej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko st\u00f3p procentowych od strony przep\u0142yw\u00f3w pieni\u0119\u017cnych. Zobowi\u0105zania finansowe o sta\u0142ej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko zmiany warto\u015bci godziwej instrument\u00f3w finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych o zmiennej stopie procentowej na zmian\u0119 rynkowych st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wzrost/spadek stopy procentowej o 150 bp na dzie\u0144 sprawozdawczy zmniejszy\u0142by/zwi\u0119kszy\u0142by kapita\u0142y w\u0142asne oraz wynik finansowy o warto\u015b\u0107 zaprezentowan\u0105 w poni\u017cszej tabeli. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci kursy wymiany walut, pozostaj\u0105 niezmienne. Analiza dla lat 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw zmiany st\u00f3p procentowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:653px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Wynik finansowy </span></div></td><td class=\"d4bac7d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d837ca0\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (5 668)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         5 668 </span></div></td><td class=\"b6fddf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (5 668)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              5 668 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (4 226)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           4 226 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (4 226)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 726)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 726 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 726)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 726 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csza wra\u017cliwo\u015b\u0107 jest znacznie ograniczona przez zawarte umowy na swap stopy procentowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 straty finansowej na skutek niewype\u0142nienia przez klienta b\u0105d\u017a kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. Ryzyko kredytowe zwi\u0105zane jest w szczeg\u00f3lno\u015bci z nale\u017cno\u015bciami od odbiorc\u00f3w oraz inwestycjami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe, kt\u00f3re potencjalnie nara\u017caj\u0105 Grup\u0119 na koncentracj\u0119 ryzyka kredytowego obejmuj\u0105 w szczeg\u00f3lno\u015bci \u015brodki pieni\u0119\u017cne i ich ekwiwalenty oraz nale\u017cno\u015bci handlowe i inne. Grupa lokuje swoje \u015brodki pieni\u0119\u017cne i ich ekwiwalenty w instytucjach finansowych posiadaj\u0105cych wysok\u0105 ocen\u0119 kredytow\u0105. Grupa stosuje ubezpieczenie nale\u017cno\u015bci w celu ograniczenia ryzyka kredytowego. Wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci handlowych jest ubezpieczona, a w zwi\u0105zku z szerokim kr\u0119giem odbiorc\u00f3w Grupy, koncentracja ryzyka kredytowego nie jest znacz\u0105ca.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne w podziale na instytucje finansowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mBank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       32 713 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   158 489 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      36 862 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 839 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   169 729 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      65 759 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Citibank</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 216 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u010cSOB</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 228 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">PKO BP S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 761 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ING Bank \u015al\u0105ski S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 338 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          512 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 911 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pekao S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            514 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       6 157 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 318 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Millenium S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              11 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              18 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Alior Bank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            128 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           664 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -</span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 5 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                6 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     143 992 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 575 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 615 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 sprawozdawczy nie wyst\u0119powa\u0142a znacz\u0105ca koncentracja ryzyka kredytowego. Warto\u015b\u0107 ksi\u0119gowa ka\u017cdego aktywa finansowego przedstawia maksymaln\u0105 ekspozycj\u0119 na ryzyko kredytowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Maksymalna ekspozycja na ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:681px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d72319e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      48 354 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         83 388 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            97 944 </span></div></td></tr><tr class=\"d74b68f\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci wg zamortyzowanego kosztu </span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     149 730 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 513 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         229 569 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (z wy\u0142\u0105czeniem \u015brodk\u00f3w pieni\u0119\u017cnych w kasie)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     143 992 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 575 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         107 615 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     342 076 </span></div></td><td class=\"d0df58e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       604 476 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         435 128 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. po\u017cyczki w kwocie 13 tys. z\u0142 (na 31.12.2022 r.: 77 tys. z\u0142, na 31.12.2021 r.: 94 tys. z\u0142) nie by\u0142y przeterminowane oraz nie stwierdzono utraty ich warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Nale\u017cno\u015bci handlowe ubezpieczone od ryzyka kredytowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:610px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">od jednostek niepowi\u0105zanych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">148 809</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      188 780 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    148 569 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Struktura wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 351 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       139 214 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 830 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          79 680 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         74 948 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 581 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 452 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 117 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            5 714 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 197 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 480 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 552 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 954 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              745 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 772 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              297 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              456 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          29 190 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 039 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 783 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        181 031 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       214 162 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       258 411 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Utrata warto\u015bci</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (143)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (567)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (213)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 171)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 159)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 257)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (29)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (38)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (900)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (63)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (36)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (669)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 166)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (268)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 743)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (49)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (248)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni *</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (27 830)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (12 881)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (13 667)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 208 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       138 647 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 617 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          48 509 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         46 789 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         34 324 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 423 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 079 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            4 814 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 134 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 444 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                883 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              788 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              477 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              248 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              208 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 360 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 158 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 116 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d54fbc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zwi\u0119kszenia i zmniejszenia odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (28 726)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (14 470)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nabycie jednostek zale\u017cnych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (44)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (3 855)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (16 576)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 419)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  70 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 259 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 209 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 061 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 545 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  32 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d38c012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d05d163\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        150 328 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 030 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       244 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (611)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (594)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (220)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 2</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30 703 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 132 </span></div></td><td class=\"c23c09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 250 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (30 703)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (28 132)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (14 250)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 3</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* w tej pozycji w 2022 roku Grupa prezentuje odpis/utworzenie odpisu nie wynikaj\u0105ce z trudno\u015bci p\u0142atniczych klienta, a w zwi\u0105zku z faktem, i\u017c klient nie odebra\u0142 zakontraktowanego towaru, Grupa wystawi\u0142a noty obci\u0105\u017ceniowe i obj\u0119\u0142a je odpisem w wysoko\u015bci 15.123 tys. z\u0142. Nale\u017cno\u015b\u0107 ta w 2023 roku jest przeterminowana ponad 365 dni.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0119\u015b\u0107 nale\u017cno\u015bci pomimo znacznego przeterminowania nie jest obj\u0119ta odpisem. S\u0105 to sytuacje, gdy \u015bci\u0105galno\u015b\u0107 nale\u017cno\u015bci jest odpowiednio zabezpieczona. Zmiana warto\u015bci brutto nale\u017cno\u015bci nie wp\u0142yn\u0119\u0142a istotnie na wielko\u015b\u0107 odpisu aktualizuj\u0105cego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania (nale\u017cno\u015bci nieprzeterminowane 0,01%, przeterminowane do 30 dni 0,02%, przeterminowane 31-60 dni 0,3%, przeterminowane 61- 90 dni 1,04%, przeterminowane powy\u017cej 90 dni 2,24%).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 150 328 tys. z\u0142 by\u0142y przypisane do koszyka nr 2 i rozpoznano na nich odpis w wysoko\u015bci 611 tys. z\u0142 (2022 r.warto\u015b\u0107 nale\u017cno\u015bci: 186 030 tys. z\u0142, odpis: 594 tys. z\u0142 , 2021 r. warto\u015b\u0107 nale\u017cno\u015bci: 244 161 tys. z\u0142, odpis 220 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 15 580 tys. z\u0142 znajdowa\u0142y si\u0119 w koszyku nr 3 (2022 r.: 13 009 tys. z\u0142, 2021 r.: 14 250 tys. z\u0142) i rozpoznano na nich odpis w pe\u0142nej wysoko\u015bci. Ponadto odpisem obj\u0119to noty obci\u0105\u017ceniowe od klient\u00f3w, kt\u00f3rzy nie odebrali zakontraktowanego towaru w wysoko\u015bci 15 123  tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko utraty p\u0142ynno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko utraty p\u0142ynno\u015bci jest to ryzyko wyst\u0105pienia braku mo\u017cliwo\u015bci sp\u0142aty przez Grup\u0119 jej zobowi\u0105za\u0144 finansowych w momencie ich wymagalno\u015bci. Dzia\u0142ania maj\u0105ce na celu ograniczenie przedmiotowego ryzyka obejmuj\u0105 w\u0142a\u015bciwe zarz\u0105dzanie p\u0142ynno\u015bci\u0105 finansow\u0105 poprzez zapewnienie, na ile to mo\u017cliwe, \u017ce Grupa b\u0119dzie zawsze mia\u0142a wystarczaj\u0105c\u0105 p\u0142ynno\u015b\u0107, tak aby by\u0142a w stanie sp\u0142aci\u0107 swoje zobowi\u0105zania w momencie, gdy stan\u0105 si\u0119 one wymagalne, zar\u00f3wno w normalnych, jak i szczeg\u00f3lnych warunkach, bez ponoszenia wysokich strat oraz nara\u017cania Grupy na utrat\u0119 reputacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ograniczenia tego ryzyka Grupa korzysta z faktoringu pe\u0142nego (bez regresu) oraz kredyt\u00f3w, w tym linii kredytowych z odpowiednimi limitami.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa monitoruje p\u0142ynno\u015b\u0107 przy u\u017cyciu wska\u017anika bie\u017c\u0105cej p\u0142ynno\u015bci liczonego jako stosunek aktyw\u00f3w kr\u00f3tkoterminowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d0435e7\"><td class=\"c68cc7\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9df636\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[1] Aktywa obrotowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 092 139 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 342 661 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    940 676 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[2] Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    620 379 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    508 473 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    591 672 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[3] Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci [1]/[2]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,76</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,64</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,59</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych wraz z p\u0142atno\u015bciami odsetek:</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Warto\u015b\u0107 bilansowa </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d69b184\"><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d220c2e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   127 100 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   229 737 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     30 657 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 461 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      37 845 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    116 774 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   415 540 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    539 054 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  162 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    178 100 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      77 183 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 130 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   389 794 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    389 794 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  389 656 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        138 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   932 434 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 158 585 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  582 954 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    222 699 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    115 028 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 904 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 041 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    166 827 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 000 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 243 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 936 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 648 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             46 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 283 936 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    371 701 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   64 889 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    143 126 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 985 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      80 701 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    319 020 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 717 043 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    857 594 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 410 955 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    188 369 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    106 921 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    151 349 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 111 636 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    181 748 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 016 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 437 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 476 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 819 </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    17 200 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 209 167 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    231 578 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   56 852 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 818 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 908 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    430 447 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 768 450 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    860 973 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 528 515 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    136 255 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    104 384 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      91 819 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">33. Zarz\u0105dzanie kapita\u0142ami</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstawowym za\u0142o\u017ceniem polityki Grupy w zakresie zarz\u0105dzania kapita\u0142ami jest utrzymanie silnej bazy kapita\u0142owej, kt\u00f3ra b\u0119dzie podstaw\u0105 zaufania ze strony inwestor\u00f3w, kredytodawc\u00f3w oraz rynku i kt\u00f3ra zapewni przysz\u0142y rozw\u00f3j dzia\u0142alno\u015bci. Grupa monitoruje wska\u017aniki monitoruje kapita\u0142 przy pomocy wska\u017anika zad\u0142u\u017cenia. Wska\u017anik ten oblicza si\u0119 jako stosunek zad\u0142u\u017cenia netto do \u0142\u0105cznej warto\u015bci kapita\u0142u. Zad\u0142u\u017cenie netto oblicza si\u0119 jako sum\u0119 kredyt\u00f3w i po\u017cyczek oraz pozosta\u0142ych zobowi\u0105za\u0144 wykazanych w sprawozdaniu z sytuacji finansowej pomniejszon\u0105 o \u015brodki pieni\u0119\u017cne i ich ekwiwalenty. \u0141\u0105czn\u0105 warto\u015b\u0107 kapita\u0142u oblicza si\u0119 jako kapita\u0142 w\u0142asny wykazany w sprawozdaniu z sytuacji finansowej plus zad\u0142u\u017cenie netto. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wska\u017anik zad\u0142u\u017cenia przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9df636\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[1] Zad\u0142u\u017cenie og\u00f3\u0142em (zobowi\u0105zania wykazane w sprawozdaniu z sytuacji finansowej)</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 032 714 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    854 585 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    861 303 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[2] \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    144 269 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    335 761 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[3] Zad\u0142u\u017cenie netto: [1]-[2]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    888 445 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    518 824 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    753 493 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[4] Kapita\u0142 w\u0142asny og\u00f3\u0142em</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 241 210 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1\u00a0228 431 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    643 869 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[5] Kapita\u0142 og\u00f3\u0142em: [3]+[4]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 129 655 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1\u00a0747 255 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 397 362 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wska\u017anik zad\u0142u\u017cenia [3]/[5]</span></div></td><td class=\"ce2b48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">41,7%</span></div></td><td class=\"d1b5b6d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">29,7%</span></div></td><td class=\"d1b5b6d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">53,9%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Celem Grupy jest osi\u0105gni\u0119cie zwrotu z kapita\u0142u, kt\u00f3ry jest satysfakcjonuj\u0105cy dla akcjonariuszy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka dominuj\u0105ca podlega regulacji wynikaj\u0105cej z art. 396 \u00a7 1 Kodeksu Sp\u00f3\u0142ek Handlowych, kt\u00f3ry wymaga przekazania na kapita\u0142 zapasowy sp\u00f3\u0142ki akcyjnej 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W trakcie roku obrotowego nie by\u0142o zmian w polityce Grupy dotycz\u0105cej zarz\u0105dzania kapita\u0142ami.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">34. Przysz\u0142e zobowi\u0105zania umowne, zobowi\u0105zania warunkowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">a) Zobowi\u0105zania umowne inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada nast\u0119puj\u0105ce przysz\u0142e zobowi\u0105zania inwestycyjne zwi\u0105zane z nast\u0119puj\u0105cymi projektami inwestycyjnymi:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:583px; border-collapse:collapse; margin:0px auto 0px 19px; border-top:1px solid #000000; border-top-style:single; border-right-style:none; border-bottom-style:none; border-left-style:none\"><tr class=\"b497ab\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Projekt inwestycyjny</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015b\u0107 umowna zobowi\u0105zania inwestycyjnego </span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">(w tys. PLN)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Roboty budowlane (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219 790</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia produkcyjna do wytwarzania pr\u0119t\u00f3w gor\u0105cowalcowanych (nowa walcownia kszta\u0142townik\u00f3w lekkich- Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">18 058</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Magazyn automatycznego sk\u0142adowania (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 176</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zakup suwnic (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5 453</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy\u0142\u0105czenie do sieci medi\u00f3w (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 469</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wykonawca (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">568</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Spr\u0119\u017carkownia (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">97</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stacja gazowa (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">241</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nadz\u00f3r inwestorski (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">562</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wci\u0105garka do prostownicy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">917</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W\u00f3z przerzutowy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">210</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transformator 25 MVA 1szt (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 600</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tokarki (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 358</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Elektryka i automatyka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">957</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prace budowlano instalacyjne (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">747</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4 suwnice (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">529</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c pieca (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">611</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c urz\u0105dze\u0144 (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 631</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Projekt zabudowy (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">103</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c grupy wst\u0119pnej (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">95</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Bran\u017ca elektryczna i automatyczna - szpuler (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">6 810</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Szlifierka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 732</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Maszyna wytrzyma\u0142o\u015bciowa (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">618</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 wozy \u017cu\u017clowe (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 035</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System sygnalizacji po\u017caru na Stalowni (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">82</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instalacja PV o mocy 4MWp (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 367</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prostownica sko\u015bnorolkowa (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">16 609</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System zasilania pieca EAF (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">10 110</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia do ulepszania pr\u0119t\u00f3w (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">748</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Budowa drugiego zbiornika VOD (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 281</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Portal pieca D5 (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">742</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Modernizacja odpylania (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 148</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Suwnica wsadowa 60t (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 512</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podajnik do drutu (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">878</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Piec do wy\u017carzania zmi\u0119kczaj\u0105cego (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">343</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Fundament pod prostownic\u0119 sko\u015bnorolkow\u0105 (Stalowa Wola)</span></div></td><td class=\"d890d36\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 470</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3813ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">348 657</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d70bb4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">b) Zobowi\u0105zania warunkowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">35. Wp\u0142yw spraw klimatycznych/ \u015brodowiskowych na dzia\u0142alno\u015b\u0107 Grupy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zdarzenia i uwarunkowania wynikaj\u0105ce ze zmian klimatu i zwi\u0105zanych z tym ryzyk, wywieraj\u0105 coraz wi\u0119kszy wp\u0142yw na dzia\u0142alno\u015b\u0107 Grupy zar\u00f3wno w odniesieniu do modelu biznesowego, proces\u00f3w zachodz\u0105cych w Grupie oraz jej zdolno\u015bci do pozyskiwania finansowania, jak r\u00f3wnie\u017c przyci\u0105gania inwestor\u00f3w i klient\u00f3w. Nie bez znaczenia pozostaj\u0105 te\u017c czynniki regulacyjne zwi\u0105zane ze zmianami klimatu, w tym w szczeg\u00f3lno\u015bci zmieniaj\u0105ce si\u0119 przepisy prawa unijnego i krajowego stale podwy\u017cszaj\u0105ce wymogi w zakresie ochrony \u015brodowiska oraz nak\u0142adaj\u0105ce na przedsi\u0119biorstwa konieczno\u015b\u0107 ponoszenia dodatkowych op\u0142at \u015brodowiskowych, b\u0105d\u017a podejmowania dzia\u0142a\u0144 dostosowawczych w celu ich unikni\u0119cia b\u0105d\u017a minimalizacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa Cognor aktywuje r\u00f3\u017cnorodne inicjatywy pozwalaj\u0105ce na prowadzenie dzia\u0142alno\u015bci w zgodzie z zasadami neutralno\u015bci klimatycznej i przyj\u0119tych wytycznych \u015brodowiskowych. Dba\u0142o\u015b\u0107 o \u015brodowisko naturalne oraz zr\u00f3wnowa\u017cone dzia\u0142ania wpisane s\u0105 w genez\u0119 organizacji, co wynika z przyj\u0119tego modelu biznesu. Produkty dostarczane klientom w wi\u0119kszo\u015bci powstaj\u0105 z surowc\u00f3w b\u0119d\u0105cych odpadem \u2013 z\u0142omem stalowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podejmowane przez Grup\u0119 dzia\u0142ania polegaj\u0105ce na modernizacji parku maszynowego maj\u0105 na celu zmniejszy\u0107 zu\u017cycie energii elektrycznej oraz gazu w procesach produkcyjnych. Ponadto Grupa podejmuje si\u0119 inwestycji w monta\u017c paneli PV, co spowoduje dalsze oszcz\u0119dno\u015bci energii elektrycznej, a tym samym zwi\u0119kszenie dba\u0142o\u015bci o \u015brodowisko naturalne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sprawozdaniu na temat informacji niefinansowych szczeg\u00f3\u0142owo opisano wp\u0142yw spraw klimatycznych i \u015brodowiskowych na dzia\u0142alno\u015b\u0107 Grupy.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">36. Projekty badawcze i dotacje</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zawar\u0142a szereg um\u00f3w z Narodowym Centrum Bada\u0144 i Rozwoju o dofinansowanie w ramach Programu Operacyjnego Inteligentny Rozw\u00f3j, wsp\u00f3\u0142finansowanych ze \u015brodk\u00f3w Europejskiego Funduszu Rozwoju Regionalnego.</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d97b972\"><td class=\"d482d4e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nazwa projektu</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Data umowy</span></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ca\u0142kowity koszt projektu (tys. z\u0142)</span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Przyznana kwota dofinansowania</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> (tys. z\u0142)</span></div></td></tr><tr class=\"b497ab\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Opracowanie innowacyjnej technologii recyklingu niskojako\u015bciowych odpad\u00f3w poprodukcyjnych z miedzi i jej stop\u00f3w -projekt zako\u0144czony rozliczany w czasie</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 21.12.2017 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             9 344 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 024 </span></div></td></tr><tr class=\"de6dbe\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Innowacyjna technologia produkcji stali o bardzo wysokiej czysto\u015bci metalurgicznej do najbardziej odpowiedzialnych zastosowa\u0144 w przemy\u015ble motoryzacyjnym-projekt zako\u0144czony rozliczany w czasie</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 22.06.2018 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            12 783 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 5 351 </span></div></td></tr><tr class=\"f1e3ad\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Opracowanie nowej technologii g\u0142\u0119bokiej rafinacji stali w procesie obr\u00f3bki pozapiecowej i odlewania w kadzi po\u015bredniej umo\u017cliwiaj\u0105cej zwi\u0119kszenie stopnia czysto\u015bci stali \u2013 projekt zako\u0144czony \u2013 nie osi\u0105gni\u0119to cel\u00f3w projektu</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">26.03.2019</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         15 175 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csze projekty s\u0105 wsp\u00f3\u0142finansowane z Europejskiego Funduszu Rozwoju Regionalnego. W przypadku nie spe\u0142nienia warunk\u00f3w umownych finansowanie mo\u017ce by\u0107 wstrzymane, b\u0105d\u017a cofni\u0119te.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa realizuje dodatkowo inne projekty o charakterze badawczo-rozwojowym z lub bez udzia\u0142u ekspert\u00f3w zewn\u0119trznych, kt\u00f3rych celem jest wdra\u017canie innowacji produktowych zwi\u0105zanych z wdro\u017ceniami nowych lub ulepszonych produkt\u00f3w oraz innowacji procesowych, kt\u00f3rych efektem s\u0105 usprawnienia technologiczne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">37.   Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"a30769\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d58c61a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36a (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 333 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      2 464 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 621 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36b (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 364 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      2 796 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 932 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36c (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            615 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105za\u0144 z tyt. po\u017cyczki WFO\u015aiGW</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         666 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         790 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            913 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie bia\u0142ych certyfikat\u00f3w</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 285 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      1 985 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 686 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            51 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           61 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              72 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem</span></div></td><td class=\"d42e789\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       6 699 </span></div></td><td class=\"d76d930\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      8 096 </span></div></td><td class=\"f02bdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        9 839 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-d\u0142ugoterminowe</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 334 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 698 </span></div></td><td class=\"d6f9ce5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 301 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-kr\u00f3tkoterminowe</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 365 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      1 398 </span></div></td><td class=\"d6f9ce5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4\u00a0538 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">38. Nota obja\u015bniaj\u0105ca do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu nale\u017cno\u015bci (poza nale\u017cno\u015bciami leasingowymi)  i przedp\u0142at wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      22 381 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (28 859)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (262 256)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zaliczek na nabycie \u015br.trwa\u0142ych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 952 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      25 585 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      31 912 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na zakup udzia\u0142\u00f3w w sp\u00f3\u0142kach zale\u017cnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (32 558)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      32 558 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kompensata zobowi\u0105za\u0144 z tyt. podatku CIT z nale\u017cno\u015bciami podatkowymi</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            179 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (46 373)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu nale\u017cno\u015bci na skutek nabycia jednostek zale\u017cnych oraz ZCP</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      27 693 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 229)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 304 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            418 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            864 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu nale\u017cno\u015bci (poza nale\u017cno\u015bciami leasingowymi) w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      33 722 </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (16 671)</span></div></td><td class=\"d7a93dd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (229 480)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zapas\u00f3w wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      25 219 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (123 277)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  (151 700)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od po\u017cyczki kapitalizowane w warto\u015b\u0107 zapasu</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              86 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">            195 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zapas\u00f3w na skutek nabycia jednostek zale\u017cnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      83 399 </span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (5 731)</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d7f84fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"be5338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d823e1f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">              31 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zapas\u00f3w w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d3301f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    102 887 </span></div></td><td class=\"d76d930\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (123 191)</span></div></td><td class=\"d5a85b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">  (151 474)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8e0c74\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558da0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6b6bc1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d34e45e\"><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 200 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (59 628)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      58 181 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wy\u0142\u0105czenie zmiany stanu zobowi\u0105za\u0144 inwestycyjnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (88 016)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         5 118 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (18 872)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wy\u0142\u0105czenie zobowi\u0105za\u0144 z tyt. dywidend</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (108)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 na skutek nabycia jednostek zale\u017cnych oraz ZCP</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (21 263)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 105 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            598 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">(1)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 wynikaj\u0105ca z rozlicze\u0144 z w\u0142a\u015bcicielem</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 415 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 143 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (77 484)</span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (53 096)</span></div></td><td class=\"d7a93dd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      53 452 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu rezerw z tytu\u0142u podatku odroczonego wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      16 896 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9 728 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      26 618 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu z tyt. podatku odroczonego</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 390)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 198)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (24 843)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana z tyt. podatku odroczonego przez kapita\u0142 w zwi\u0105zku z nabyciem jednostek zale\u017cnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 638)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            529 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu rezerw z tytu\u0142u podatku odroczonego w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            397 </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (470)</span></div></td><td class=\"d7a93dd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        1 775 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na pozosta\u0142e korekty w dzia\u0142alno\u015bci operacyjnej sk\u0142adaj\u0105 si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d0df106\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzenie obligacji zamiennych na akcje (EN)</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (1 103)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzenie po\u017cyczki</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (98)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Spisanie warto\u015bci niematerialnych i prawnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            624 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 164 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            526 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        2 061 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W pozycji \"Odsetki zap\u0142acone\" w dzia\u0142alno\u015bci finansowej Grupa prezentuje p\u0142atno\u015bci odsetek dokonane na rzecz PS HoldCo Sp. z o.o. w zwi\u0105zku z zobowi\u0105zaniem za zakup akcji Z\u0142omrex S.A. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wp\u0142ywy z tytu\u0142u rozlicze\u0144 IRS ujmowane s\u0105 w ramach przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci finansowej z uwagi na zabezpieczaj\u0105cy charakter dla p\u0142atno\u015bci odsetkowych, kt\u00f3re ujmowane s\u0105 w ramach dzia\u0142alno\u015bci finansowej w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dzia\u0142alno\u015bci inwestycyjnej w 2023 roku w pozycji \"Zap\u0142aty z tytu\u0142u zmian w udzia\u0142ach sp\u00f3\u0142ek zale\u017cnych, nie skutkuj\u0105ce zmian\u0105 kontroli\" wystepuje kwota dodatnia w zwi\u0105zku z nabyciem jednostek zale\u017cnych JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. W 2022 roku Grupa w ramach zaliczki zap\u0142aci\u0142a 32 558 tys. z tytu\u0142u zap\u0142aty za udzia\u0142y w ww. sp\u00f3\u0142kach (pozycja \"Nabycie sp\u00f3\u0142ek zale\u017cnych netto, po pomniejszeniu o nabyte \u015brodki pieni\u0119\u017cne\"), natomiast w 2023 uregulowa\u0142a jedynie jedn\u0105 rat\u0119 9 923 tys. z\u0142 co w po\u0142\u0105czeniu z \u015brodkami pieni\u0119\u017cnymi jakie do Grupy wnios\u0142y ww. sp\u00f3\u0142ki (tj. 26 812 tys. z\u0142) na skutek rozliczenia nabycia w skonsolidowanym sprawozdaniu w 2023 roku spowodowa\u0142o wp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych do Grupy. Wi\u0119cej informacji zwi\u0105zanych z nabyciem ww. sp\u00f3\u0142ek w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">39. Podmioty powi\u0105zane</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Okre\u015blenie podmiot\u00f3w powi\u0105zanych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zawiera transakcje z Jednostk\u0105 Dominuj\u0105c\u0105 oraz jednostkami wyszczeg\u00f3lnionymi poni\u017cej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki sprawuj\u0105ce kontrol\u0119:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4Workers Sp. z o.o.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-PS Holdco Sp. z o.o. (od 31 sierpnia 2023 r. po\u0142\u0105czy\u0142a si\u0119 z 4Workers Sp. z o.o.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki stowarzyszone (konsolidowane metod\u0105 praw w\u0142asno\u015bci) s\u0105 nast\u0119puj\u0105ce:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4 Groups Sp. z o.o. (od 21 stycznia 2013 r. do 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Madrohut Sp. z o.o. (od 11 kwietnia 2014 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-KDPP Doradztwo Biznesowe Sp. z o.o. (od 25 maja 2020 r. do 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4Groups Sp. z o.o. (od 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-KDPP Doradztwo Biznesowe Sp. z o.o. (do 25 maja 2020 r. i od 23 sierpnia 2021 r. do 30 grudnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-czystyefekt.pl Sp. z o.o.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4Groups Sp. z o.o. Sp. komandytowa (od 22 czerwca 2022 roku)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-PS Green Investments Sp. z o.o. (od 3 pa\u017adziernika 2022 roku)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki powi\u0105zane osobowo z Cz\u0142onkami Zarz\u0105du</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Sztuczkowski</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Grzesiak</span></div></td></tr><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Dominik Barszcz</span></div></td></tr><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Biuro Rachunkowo-Prawne Sp. z o.o. Sp.k. (do 20 grudnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Sp. z o.o.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Sp. z o.o. S.K.A.</span></div></td></tr><tr class=\"d15f96e\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMLaw Kancelaria Prawna</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMLaw Kancelaria Prawna Marcin Barszcz S.K.A.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Micha\u0142 Kotas (komandytariusz Cognor Holding S.A. Sp. k.)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Fundacja \"Zd\u0105\u017cy\u0107 na czas\"</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-PS Workers Sp. z o.o.</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z jednostkami powi\u0105zanymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:682px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       14 466 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Nale\u017cno\u015bci kr\u00f3tkoterminowe:</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 2 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              10 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             229 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          312 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            315 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        36 031 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     25 795 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zobowi\u0105zania</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 174 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 154 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 547 </span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     6 090 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      23 976 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       11 265 </span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          88 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             86 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zobowi\u0105zania z tyt. po\u017cyczek otrzymanych</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      100 926 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           - </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        9 038 </span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        65 524 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           -</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           -</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* zobowi\u0105zanie wobec PS HoldCo Sp. z o.o. tytu\u0142em nabycia akcji Z\u0142omrex S.A. na dzie\u0144 31 grudnia 2021 w wysoko\u015bci 106 000 tys. z\u0142 prezentowane jest w kapitale w\u0142asnym </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d74b68f\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022  -  31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Przychody ze sprzeda\u017cy us\u0142ug</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              131 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        125 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              86 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               16 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           18 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                6 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 667 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       3 232 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 404 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 080 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     10 579 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        5 827 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 1 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             4 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 1 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             299 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          362 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zakup towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 863 </span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 666 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 834 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zakup us\u0142ug</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          6 326</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 523 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 190 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 961 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         22 954 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    27 835 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 160 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 578 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 540 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            659 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (6)</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (109)</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (120)</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Koszty finansowe</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (8 207)</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (96)</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (5 455)</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (3 375)</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z cz\u0142onkami Zarz\u0105du i Rady Nadzorczej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wynagrodzenie dla cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022  -  31.12.2022</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej uj\u0119te w kosztach okresu</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 469 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       8 937 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 616 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwa na premi\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 056 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     23 115 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 564 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej ujete w kosztach okresu</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         378 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           905 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             423 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d30737f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       6 903 </span></div></td><td class=\"d073c6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      32 957 </span></div></td><td class=\"abeaf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        21 603 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c1d693\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b58f95\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a0dbba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, w tym:</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (powo\u0142anie, umowy doradcze)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 469 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      13 667 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 552 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (ubezpieczenie OC)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           52 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              36 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od sp\u00f3\u0142ek zale\u017cnych (powo\u0142anie, umowy doradcze)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      33 194 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        8 109 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       10 276 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od sp\u00f3\u0142ek zale\u017cnych (pakiet medyczny)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            47 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              61 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               42 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (powo\u0142anie)</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           490 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           847 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            378 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (ubezpieczenie OC)</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              64 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         58 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               45 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d30737f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         35 316 </span></div></td><td class=\"d073c6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      22 742 </span></div></td><td class=\"abeaf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      13 329 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rada Nadzorcza Sp\u00f3\u0142ki zale\u017cnej Cognor S.A. w dniu 27 lipca 2022r. na wniosek i za opini\u0105 zarz\u0105du oraz w zwi\u0105zku z uchwaleniem w dniu 30 czerwca 2022r. przez Walne Zgromadzenie Sp\u00f3\u0142ki zale\u017cnej Polityki wynagrodze\u0144 Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej zdecydowa\u0142a o zmianie zasad wynagradzania cz\u0142onk\u00f3w zarz\u0105du Sp\u00f3\u0142ki (kt\u00f3ry jest to\u017csamy z Zarz\u0105dem Grupy), w szczeg\u00f3lno\u015bci uchwali\u0142a zwi\u0119kszenie wynagrodze\u0144 sta\u0142ych zarz\u0105du do \u0142\u0105cznej kwoty 600 tys. z\u0142 miesi\u0119cznie oraz uchwali\u0142a Program Nagr\u00f3d Motywacyjnych okre\u015blaj\u0105cy zasady przyznawania wynagrodzenia zmiennego dla zarz\u0105du. Program ten opiera si\u0119 na ca\u0142o\u015bciowej ocenie efekt\u00f3w pracy poszczeg\u00f3lnych cz\u0142onk\u00f3w zarz\u0105du, za\u015b maksymalny bud\u017cet premii wynosi 300% rocznego wynagrodzenia sta\u0142ego. Rada Nadzorcza ustala ostateczn\u0105 wysoko\u015b\u0107 tej premii i jej podzia\u0142 na poszczeg\u00f3lnych cz\u0142onk\u00f3w zarz\u0105du po otrzymaniu zaudytowanego sprawozdania finansowego wraz ze sprawozdaniem z badania bieg\u0142ego rewidenta. Wyp\u0142acona Zarz\u0105dowi premia w 2023 roku za rok 2022 wynios\u0142a 24 300 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015awiadczenia dla cz\u0142onk\u00f3w Zarz\u0105d\u00f3w, Rad Nadzorczych Jednostki Dominuj\u0105cej i jednostek zale\u017cnych obejmuj\u0105 wy\u0142\u0105cznie kr\u00f3tkoterminowe wynagrodzenia.</span> </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Brak \u015bwiadcze\u0144 po okresie zatrudnienia dla kluczowego personelu kierowniczego oraz dla innych jednostek powi\u0105zanych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Akcje Cognor Holding S.A. w posiadaniu Cz\u0142onk\u00f3w Zarz\u0105du wg stanu na 31.12.2023</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 19px; border-style:none\"><tr class=\"d40ccf8\"><td class=\"ee28c3\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d141ad3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Ilo\u015b\u0107 posiadanych akcji Cognor Holding S.A. w szt.</span></div></td><td class=\"d9d54fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">% udzia\u0142u w kapitale Cognor Holding S.A.</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przemys\u0142aw Sztuczkowski*</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4 886 771</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">2,85%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przemys\u0142aw Grzesiak</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,00%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Krzysztof Zo\u0142a</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,00%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dominik Barszcz</span></div></td><td class=\"d1aa496\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">10 000</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,01%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">4 896 771</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*  100% udzia\u0142\u00f3w w podmiocie 4Workers Sp. z o.o. posiada Przemys\u0142aw Sztuczkowski, a zatem udzia\u0142 jaki posiada podmiot 4Workers Sp. z o.o. jest zarazem udzia\u0142em po\u015brednim Przemys\u0142awa Sztuczkowskiego. Szczeg\u00f3\u0142owe informacje na temat stanu posiadania akcji zaprezentowane zosta\u0142y w nocie nr 24.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23-05-2019 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 z generalnym wykonawc\u0105 i rozpocz\u0119\u0142a budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa. Obiekt niniejszy realizowany jest przez grup\u0119 na zlecenie g\u0142\u00f3wnego (po\u015brednio) akcjonariusza Jednostki Dominuj\u0105cej, a zarazem Prezesa Zarz\u0105du  tj. Przemys\u0142awa Sztuczkowskiego. W \u015bwietle zawartej mi\u0119dzy stronami umowy, Cognor S.A. zobowi\u0105za\u0142 si\u0119 wybudowa\u0107 przedmiotowy obiekt w standardzie \u201epod klucz\u201d, za\u015b Przemys\u0142aw Sztuczkowski zobowi\u0105za\u0142 si\u0119 do jego zakupu niezw\u0142ocznie po oddaniu do u\u017cytkowania za cen\u0119 w wysoko\u015bci faktycznie poniesionych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w powi\u0119kszonych o 15% mar\u017cy. Na dzie\u0144 bilansowy warto\u015b\u0107 poniesionych przez Grup\u0119 nak\u0142ad\u00f3w w tym zakresie wynosi narastaj\u0105co 30 543 tys. z\u0142otych (z tego w 2023 roku 8 765, w 2022 roku 9 199, w 2021 roku 5 059 tys. z\u0142). Grupa, stosownie do wymog\u00f3w MSSF 15, rozpozna\u0142a w sprawozdaniu finansowym przych\u00f3d narastaj\u0105co do 31 grudnia 2023 roku w wysoko\u015bci 35 125 tys. PLN (z tego w 2023 roku 10 080 tys. PLN, w 2022 roku 10 579 tys. PLN, w 2021 roku 5 818 tys. PLN), co stanowi r\u00f3wnowarto\u015b\u0107 poniesionych nak\u0142ad\u00f3w powi\u0119kszonych o 4 582 tys. mar\u017cy (z czego rozpoznanej w 2023 roku 1 315 tys. PLN, w 2022 roku: 1 380 tys. PLN, w 2021 roku 759 tys. PLN).</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Nagwek2\">40. Kluczowy personel</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako kluczowy personel traktuje Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej (Zarz\u0105d ten jest to\u017csamy z Zarz\u0105dem najwi\u0119kszej Sp\u00f3\u0142ki zale\u017cnej Cognor S.A.):</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Sztuczkowski \u2013 Prezes Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Grzesiak \u2013 Wiceprezes Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Krzysztof Zo\u0142a \u2013 Cz\u0142onek Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Dominik Barszcz \u2013 Cz\u0142onek Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jako kluczowy personel traktowani s\u0105 r\u00f3wnie\u017c dyrektorzy i kierownicy oddzia\u0142\u00f3w Sp\u00f3\u0142ki zale\u017cnej Cognor S.A.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">41. Zatrudnienie</div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w etatach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">438</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">105</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 416</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 521</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">324</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 635</span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 959</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w etatach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   198  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                217  </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                415  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   94 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            1 393 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               1 487  </span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">292  </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            1 610  </span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                1 902  </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w etatach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">199</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">212</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">411</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">107</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 406</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 513</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">306</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 618</span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 924</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w osobach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">225</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">229</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">454</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">108</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 418</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 526</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">333</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 647</span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 980</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w osobach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   205  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                226  </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">431  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   97  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            1 409  </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  1 506  </span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   302 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           1 635  </span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   1 937 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w osobach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">208</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">225</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">433</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">111</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 407</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 518</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">319</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 632</span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 951</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">42. Wynagrodzenie bieg\u0142ego rewidenta</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d8dec39\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2023</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2022</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2021</span></div></td></tr><tr><td class=\"d8dec39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d644423\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Badanie sprawozdania jednostkowego i skonsolidowanego Cognor Holding S.A.* </span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            166 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              75 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              70 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przegl\u0105dy p\u00f3\u0142rocznych jednostkowych i skonsolidowanych sprawozda\u0144 finansowych Cognor Holding S.A.* </span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              13 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              15 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              17 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Badania jednostkowych sprawozda\u0144 finansowych Sp\u00f3\u0142ki zale\u017cnej Cognor S.A. *</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            223 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            203 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            174 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przegl\u0105d p\u00f3\u0142roczny jednostkowego sprawozdania finansowego Cognor S.A. *</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              33 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              38 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              33 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Badania jednostkowych sprawozda\u0144 finansowych Sp\u00f3\u0142ek zale\u017cnych*** </span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             34  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Us\u0142uga atestacyjna w zakresie weryfikacji wsp\u00f3\u0142czynnika intensywno\u015bci zu\u017cycia energii elektrycznej (Cognor S.A.) *</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              23 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              21 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              18 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Us\u0142uga atestacyjna w zakresie weryfikacji sprawozdania z wynagrodze\u0144 */** </span></div></td><td class=\"d1dd273\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              17 </span></div></td><td class=\"d1d4801\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              16 </span></div></td><td class=\"d1d4801\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              14 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d248b84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            509 </span></div></td><td class=\"d6514fb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td><td class=\"d6514fb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            326 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*Powy\u017csze us\u0142ugi za lata 2021, 2022 oraz przegl\u0105dy p\u00f3\u0142roczne za rok 2023 by\u0142y przeprowadzone przez Deloitte Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp.k. Us\u0142ugi za rok 2023 by\u0142y przeprowadzone przez Deloitte Assurance sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp.k. (dawniej: Deloitte Assurance Sp. z o.o.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Zgodnie z umow\u0105 us\u0142uga zostanie wykonana po zako\u0144czeniu badania sprawozdania finansowego za 2023 rok</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** Badanie sp\u00f3\u0142ki zale\u017cnej JAP Industries s.r.o. przeprowadzone przez PROBIS Audit a.s.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">43. Sytuacja makroekonomiczna oraz finansowa Grupy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako przedstawiciel bran\u017cy metalurgicznej jest eksponowana na sytuacj\u0119 dw\u00f3ch g\u0142\u00f3wnych ga\u0142\u0119zi gospodarki: budownictwa i motoryzacji. S\u0105 to przemys\u0142y charakteryzuj\u0105ce si\u0119 du\u017c\u0105 amplitud\u0105 zmienno\u015bci koniunktury w konsekwencji kondycja hutnictwa podlega sporej cykliczno\u015bci. W przypadku Cognor przebieg cykli koniunkturalnych jest bardziej zr\u00f3wnowa\u017cony poniewa\u017c wytwarzamy stal zar\u00f3wno dla budownictwa jak i dla przemys\u0142u samochodowego, kt\u00f3rych maksima i minima koniunkturalne do pewnego stopnia znosz\u0105 si\u0119 a to z uwagi na niepokrywaj\u0105ce si\u0119 w czasie profile ich cykliczno\u015bci. Tym niemniej zmienno\u015b\u0107 wynik\u00f3w operacyjnych i finansowych jest w naszym przypadku wysoka i o ile w latach 2021-2022 zanotowali\u015bmy bardzo dobre rezultaty to w roku 2023 zaobserwowali\u015bmy pogorszenie si\u0119 naszej sytuacji operacyjnej oraz osi\u0105gn\u0119li\u015bmy gorsze wyniki finansowe. Poza przywo\u0142anymi czynnikami o charakterze makroekonomicznym na os\u0142abienie kondycji Cognora wp\u0142yn\u0119\u0142a decyzja o przesuni\u0119ciu g\u0142\u00f3wnego ci\u0119\u017caru nak\u0142ad\u00f3w inwestycyjnych na okres dekoniunktury. W naszej ocenie by\u0142a to decyzja racjonalna, maksymalizuj\u0105ca nasze wyniki w d\u0142u\u017cszym okresie lecz kosztem pog\u0142\u0119bienia bie\u017c\u0105cego trendu spowolnienia, post\u0119puj\u0105cego w hutnictwie ju\u017c od po\u0142owy roku 2022. Z tego wzgl\u0119du por\u00f3wnanie aktualnych wynik\u00f3w rocznych z poprzednimi latami wypada niekorzystnie natomiast, gdyby wzi\u0105\u0107 pod uwag\u0119 por\u00f3wnanie z czasami sprzed wyj\u0105tkowo sprzyjaj\u0105cych lat okresu 2021-2022, sytuacja rysuje si\u0119 mimo wszystko pozytywnie. Kwantyfikuj\u0105c czynniki wp\u0142ywaj\u0105ce na rezultaty 2023 roku warto zwr\u00f3ci\u0107 uwag\u0119 na koszty postoju w kwocie 75,4 mln z\u0142otych, g\u0142ownie dotycz\u0105ce stalowni w Gliwicach oraz walcowni w Krakowie a spowodowane unieruchomieniem krakowskiego zak\u0142adu na okres prowadzenia nak\u0142ad\u00f3w inwestycyjnych tam\u017ce, kt\u00f3rych finalizacja nast\u0105pi\u0142a pod koniec ubieg\u0142ego roku. Opisana kwestia cykli koniunkturalnych, kt\u00f3re aktualnie manifestuj\u0105 si\u0119 kryzysem w bran\u017cy budowlanej, sprokurowa\u0142a w ostatnim kwartale spadek cen niekt\u00f3rych naszych wyrob\u00f3w uderzaj\u0105cy w mar\u017cowo\u015b\u0107 za\u015b w niekt\u00f3rych przypadkach, sprowadzaj\u0105ca te ceny poni\u017cej historycznego kosztu wytworzenia. To spowodowa\u0142o konieczno\u015b\u0107 utworzenia w 2023 roku odpis\u00f3w na warto\u015b\u0107 zapas\u00f3w w kwocie 23,2 mln z\u0142otych.  Naturalna cykliczno\u015b\u0107 zosta\u0142a zatem w zako\u0144czonym roku wzmocniona czynnikami o charakterze przej\u015bciowym, wynikaj\u0105cymi z realizacji szeroko zakrojonych przedsi\u0119wzi\u0119\u0107 rozwojowych w naszym zak\u0142adzie w Krakowie. Pozytywna kondycja naszej dzia\u0142alno\u015bci w obszarze motoryzacyjnym nie zamortyzowa\u0142a w pe\u0142ni uszczerbku w biznesie stali budowlanych bowiem wyniki tego segmentu nie uleg\u0142y dalszej poprawie, a jedynie utrzyma\u0142y si\u0119 na dotychczasowym, dobrym poziomie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poza \u015brodkami w\u0142asnymi sp\u00f3\u0142ka korzysta ze \u017ar\u00f3de\u0142 zewn\u0119trznych w tym z: (i) finansowania d\u0142ugiem w postaci kredyt\u00f3w bankowych d\u0142ugo i kr\u00f3tkoterminowych, transakcji leasingowych oraz obligacji zwyk\u0142ych jak i zamiennych na akcje a tak\u017ce (ii) poprzez sprzeda\u017c nale\u017cno\u015bci w wykonaniu um\u00f3w faktoringowych, przede wszystkim bez regresu do sp\u00f3\u0142ki jako podawcy wierzytelno\u015bci. Najwi\u0119kszymi pozycjami d\u0142u\u017cnymi s\u0105: kredyt inwestycyjny na finansowanie inwestycji w Siemianowicach \u015al\u0105skich, obligacje zwyk\u0142e 5 letnie wyemitowane w styczniu 2024 roku w kwocie 120,0 milion\u00f3w z\u0142otych w ramach programu do kwoty 240,0 milion\u00f3w z\u0142otych i obligacje zamienne na akcje 7 letnie wyemitowane w 2023 roku w kwocie 100,0 milion\u00f3w z\u0142otych. Kredyt inwestycyjny zosta\u0142 natomiast udzielony na okres 10 lat w grudniu 2021 roku w kwotach: 30,5 milion\u00f3w euro i 240,0 milion\u00f3w z\u0142otych. W lutym 2024 roku, w zwi\u0105zku ze wzrostem bud\u017cetu finansowanego kredytem projektu, zawarli\u015bmy aneks z kredytodawc\u0105 (Grup\u0105 Santander) na mocy kt\u00f3rego uzyskali\u015bmy podwy\u017cszenie udzielonych kwot o 5,2 milion\u00f3w euro i 120,4 milion\u00f3w z\u0142otych. </span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:15px; min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktualna wysoko\u015b\u0107 \u017ar\u00f3de\u0142 finansowania jest w opinii zarz\u0105du grupy Cognor adekwatna do bie\u017c\u0105cych i przysz\u0142ych potrzeb zar\u00f3wno w odniesieniu do utrzymania dzia\u0142alno\u015bci operacyjnej jak i kontynuacji prowadzonych inwestycji. Aktualnie nie wyst\u0119puj\u0105 naruszenia warunk\u00f3w tych finansowa\u0144. Na koniec trzeciego kwarta\u0142u ubieg\u0142ego roku dosz\u0142o do z\u0142amania niekt\u00f3rych warunk\u00f3w finansowania inwestycyjnego udzielonego przez Grup\u0119 Santander w tym dotycz\u0105cych wielko\u015bci nak\u0142ad\u00f3w inwestycyjnych i jednego ze wska\u017anik\u00f3w finansowych, o czym Grupa szczeg\u00f3\u0142owo informowa\u0142a w poprzednim raporcie. Rozmowy z bankiem skutkowa\u0142y zawarciem w lutym bie\u017c\u0105cego roku aneksu do umowy kredytu, w kt\u00f3rym Grupa Santander zaakceptowa\u0142a przypadki naruszenia i zwi\u0119kszy\u0142a kwot\u0119 finansowania. Aneks przewiduje kolejn\u0105 pe\u0142n\u0105 weryfikacj\u0119 kowenant\u00f3w wg stanu na 30 czerwca 2024 roku. W zwi\u0105zku z niepewno\u015bci\u0105 odno\u015bnie nast\u0119pnych wynik\u00f3w finansowych, kt\u00f3re maj\u0105 wp\u0142yw na spe\u0142nianie kowenant\u00f3w finansowych nie mo\u017cna zapewni\u0107, i\u017c przypadki naruszenia um\u00f3w nie wyst\u0105pi\u0105 w przysz\u0142o\u015bci. Zarz\u0105d na bie\u017c\u0105co analizuje i monitoruje te okoliczno\u015bci, r\u00f3wnie\u017c odno\u015bnie kolejnych okres\u00f3w i b\u0119dzie podejmowa\u0142 odpowiednie dzia\u0142ania w tym wyprzedzaj\u0105c\u0105 komunikacj\u0119 z instytucjami finansowymi, gdyby wyst\u0105pi\u0142o niebezpiecze\u0144stwo niemo\u017cliwo\u015bci wywi\u0105zania si\u0119 z warunk\u00f3w uzgodnionych w umowach finansowa\u0144. Struktur\u0119 zapadalno\u015bci oceniamy jako korzystn\u0105 z du\u017cym komponentem ekspozycji d\u0142ugoterminowej. Oprocentowanie od wi\u0119kszej jej cz\u0119\u015bci zosta\u0142o zabezpieczone transakcjami IRS na korzystnym, niskim poziomie. Poza planowan\u0105 emisj\u0105 drugiej transzy obligacji o warto\u015bci 120,0 milion\u00f3w z\u0142otych w ramach programu o sumie 240,0 milion\u00f3w z\u0142otych, w bie\u017c\u0105cym roku nie przewidujemy konieczno\u015bci zwi\u0119kszania skali kredytowania ani zmian jego struktury.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Utrzymuje si\u0119 nadal zagro\u017cenie dla stabilno\u015bci naszych operacji biznesowych spowodowane sytuacj\u0105 wojenn\u0105 w Ukrainie. Cho\u0107 zwi\u0105zany z ni\u0105 kryzys energetyczny spowodowa\u0142 skokowy wzrost cen gazu i energii elektrycznej Unia Europejska zdo\u0142a\u0142a przej\u015b\u0107 przez okres zimy bez ograniczenia dostaw no\u015bnik\u00f3w energii dla przemys\u0142u czy gospodarstw domowych. Ryzyko wyst\u0105pienia takich sytuacji w Polsce, a tym samym niebezpiecze\u0144stwo wstrzymania lub ograniczenia naszej produkcji oceniamy dzi\u015b jako zdecydowanie ni\u017csze. Nie widzimy r\u00f3wnie\u017c ju\u017c problem\u00f3w w sferze zbytu lub zaopatrzenia bowiem nie byli\u015bmy aktywni sprzeda\u017cowo na rynkach wschodnich, a zakupy niekt\u00f3rych materia\u0142\u00f3w do produkcji zdo\u0142ali\u015bmy zast\u0105pi\u0107 importem z innych kierunk\u00f3w. Mimo to nie mo\u017cna wykluczy\u0107 dalszej eskalacji wojny i zwi\u0105zanych z tym konsekwencji, kt\u00f3re s\u0105 trudne do oszacowania. Dalsze dzia\u0142ania b\u0119d\u0105 podejmowane adekwatnie do rozwoju sytuacji. Tymczasem b\u0119dziemy kontynuowali wsparcie dla grupy obywateli Ukrainy maj\u0105c nadziej\u0119 na jak najszybsze rozwi\u0105zanie tego konfliktu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">44. Zdarzenia po dniu sprawozdawczym</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 2 stycznia 2024 roku miasto Chorz\u00f3w zdecydowa\u0142o o prawie pierwokupu i dokona\u0142o nabycia nieruchomo\u015bci, kt\u00f3r\u0105 Grupa planowa\u0142a sprzeda\u0107 i prezentuje na 31 grudnia 2023 jako aktywa trwa\u0142e przeznaczone do sprzeda\u017cy. Zysk z tytu\u0142u sprzeda\u017cy w wysoko\u015bci 2 059 tys. z\u0142 zostanie rozpoznany w skonsolidowanym sprawozdaniu za 2024 rok. Szczeg\u00f3\u0142y w nocie nr 23.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a obligacje serii 1/2024 o warto\u015bci 120 000 tys. z\u0142. Emisja nowych obligacji pos\u0142u\u017cy\u0142a sp\u0142acie ca\u0142o\u015bci obligacji serii 1/2021. Wi\u0119cej informacji w nocie nr 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 lutego 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a aneks do umowy kredytu inwestycyjnego, zwi\u0119kszaj\u0105cy bud\u017cet projektu i warto\u015b\u0107 uzyskanego kredytu. Wi\u0119cej informacji w nocie nr 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poraj, 23 kwietnia 2024 r.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przemys\u0142aw Sztuczkowski</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prezes Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przemys\u0142aw Grzesiak</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wiceprezes Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Krzysztof Zo\u0142a</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0142onek Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dominik Barszcz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0142onek Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\"><br/></div><div class=\"defaultParagraph Nagwek1\">VI. Wybrane dane ze skonsolidowanego sprawozdania finansowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:658px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d040eac\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5f0bd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">w tys. z\u0142</span></div></td><td class=\"d5f0bd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">w tys. EUR</span></div></td></tr><tr><td class=\"fbdba4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">31.12.2023</span></div></td><td class=\"c9274f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Dane por\u00f3wnawcze*</span></div></td><td class=\"fbdba4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">31.12.2023</span></div></td><td class=\"c9274f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Dane por\u00f3wnawcze*</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">I. Przychody netto ze sprzeda\u017cy produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2 721 524</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">3 666 690</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">613 232</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">782 094</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">II. Zysk (strata) na dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">203 306</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">722 726</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">45 810</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">154 155</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">III. Zysk (strata) brutto</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">264 996</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">728 704</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">59 711</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">155 430</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">IV. Zysk (strata) netto</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">235 808</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">610 373</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">53 134</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">130 191</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">IV.a. Zysk (strata) netto przypadaj\u0105cy na</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">akcjonariuszy jednostki dominuj\u0105cej</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">229 254</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">577 917</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">51 657</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">123 268</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">IV.b. Zysk (strata) netto przypadaj\u0105cy na udzia\u0142y</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">niekontroluj\u0105ce</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">6 554</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">32 456</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 477</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">6 923</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">V. Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">294 545</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">486 418</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">66 369</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">103 751</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">VI. Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142alno\u015bci inwestycyjnej</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-359 064</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-235 834</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-80 907</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-50 303</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">VII. Przep\u0142ywy pieni\u0119\u017cne netto z dzia\u0142alno\u015bci finansowej</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-124 318</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-5 479</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-28 012</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-1 169</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">VIII. Przep\u0142ywy pieni\u0119\u017cne netto, razem</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-188 837</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">245 105</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-42 550</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">52 280</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">IX. Aktywa, razem</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2 273 924</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2 083 016</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">522 982</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">444 149</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">X. Zobowi\u0105zania i rezerwy na zobowi\u0105zania</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 032 714</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">854 585</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">237 515</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">182 218</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XI. Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">412 335</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">346 112</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">94 833</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">73 799</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XII. Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">620 379</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">508 473</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">142 681</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">108 419</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XIII. Kapita\u0142 w\u0142asny</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 241 210</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 228 431</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">285 467</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">261 931</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XIV. Kapita\u0142 zak\u0142adowy</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">257 131</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">257 131</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">59 138</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">54 827</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XV. Liczba akcji (w tys.)</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">171 421</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">171 421</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XVI. (Strata)/zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142/EURO)</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,38**</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">3,56**</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">0,31</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">0,76</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XVII. Rozwodniona (strata) zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 (w z\u0142/EURO)</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,25***</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">3,56***</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">0,28</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">0,76</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XVIII. Warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 (w z\u0142/EURO)</span></div></td><td class=\"d4bf9f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">7,24</span></div></td><td class=\"d90d628\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">7,17</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,67</span></div></td><td class=\"d16d5b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,53</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XIX. Rozwodniona warto\u015b\u0107 ksi\u0119gowa na jedn\u0105 akcj\u0119 (w z\u0142/EURO)</span></div></td><td class=\"d3b322\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">6,6***</span></div></td><td class=\"c96724\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">7,17***</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,52</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,53</span></div></td></tr><tr class=\"d36714a\"><td class=\"c1a4cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">XX. Zadeklarowana lub wyp\u0142acona dywidenda na jedn\u0105 akcj\u0119 (w z\u0142/EURO)</span></div></td><td class=\"a5c722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1,22</span></div></td><td class=\"d193d5b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#171225\">0,15</span></div></td><td class=\"d2b3fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">0,27</span></div></td><td class=\"a28bd5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#171225\">0,03</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">*Dane dla pozycji dotycz\u0105cych sprawozdania z sytuacji finansowej prezentowane s\u0105 na dzie\u0144 31 grudnia natomiast dla pozycji dotycz\u0105cych sprawozdania z ca\u0142kowitych dochod\u00f3w i sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych za okres od 1 stycznia do 31 grudnia </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">** \u015brednia liczba akcji u\u017cyta do wyliczenia zysku na jedn\u0105 akcj\u0119 wynosi\u0142a 171 421 tys. sztuk za 2023 oraz 171 421 tys. sztuk za 2022 rok</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">*** \u015brednia liczba akcji u\u017cyta do wyliczenia rozwodnionej warto\u015bci ksi\u0119gowej oraz rozwodnionej zysku/straty na jedn\u0105 akcj\u0119 wynosi\u0142a 188 088 tys. sztuk za 2023 oraz 171 421 tys. sztuk za 2022 rok</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:11px; min-height:11px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">Wybrane dane finansowe przeliczono na walut\u0119 EURO w nast\u0119puj\u0105cy spos\u00f3b:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">Pozycje aktyw\u00f3w i pasyw\u00f3w sprawozdania z sytuacji finansowej przeliczono na EURO wg \u015bredniego kursu og\u0142oszonego przez Narodowy Bank Polski obowi\u0105zuj\u0105cego na 31.12.2023 r. 4,348 z\u0142/EURO oraz dla danych por\u00f3wnawczych na 31.12.2022 r. 4,6899 z\u0142/EURO.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">Poszczeg\u00f3lne pozycje dotycz\u0105ce rachunku zysk\u00f3w i strat oraz przep\u0142yw\u00f3w pieni\u0119\u017cnych przeliczono wg kursu stanowi\u0105cego \u015bredni\u0105 arytmetyczn\u0105 \u015brednich kurs\u00f3w NBP obowi\u0105zuj\u0105cych na ostatni dzie\u0144 kalendarzowy poszczeg\u00f3lnych miesi\u0119cy, kt\u00f3ry wyni\u00f3s\u0142 odpowiednio 4,438 z\u0142/EURO (rok 2023), 4,6883 z\u0142/EURO (rok 2022).</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:19px; font-weight:bold; color:#003366; min-height:19px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  },
  "fact-2": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor Holding S.A.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> - poprzednio Cognor S.A. (\u201cCognor Holding\u201d, \u201cSp\u00f3\u0142ka\u201d, \u201cJednostka Dominuj\u0105ca\u201d) z siedzib\u0105 przy </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ul. Zielona 26 </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w Poraju</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (42-360)</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">, </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> jest Jednostk\u0105 Dominuj\u0105c\u0105 w Grupie Kapita\u0142owej. Do 29 sierpnia 2011 r. Jednostk\u0105 Dominuj\u0105c\u0105 Grupy by\u0142 Z\u0142omrex S.A. Sp\u00f3\u0142ka zosta\u0142a za\u0142o\u017cona w 1991 r jako </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka Akcyjna (S.A.)</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">. Krajem za\u0142o\u017cenia Sp\u00f3\u0142ki jest </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">. Od 1994 r. akcje Cognor S.A. s\u0105 notowane na Warszawskiej Gie\u0142dzie Papier\u00f3w Warto\u015bciowych. Sp\u00f3\u0142ka jest zarejestrowana pod nr KRS: 0000071799, posiada nr statystyczny REGON: 190028940, oraz NIP: 5840304383.   </span></div><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe za rok obrotowy ko\u0144cz\u0105cy s</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">i\u0119 31 grudnia 2023</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> r. obejmuje sprawozdania finansowe Jednostki Dominuj\u0105cej oraz jej jednostek zale\u017cnych i stowarzyszonych (zwanych \u0142\u0105cznie \u201eGrup\u0105\u201d).</span><div class=\"defaultParagraph Nagwek3\">d) Waluta funkcjonalna i prezentacyjna</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dane w skonsolidowanym sprawozdaniu finansowym zosta\u0142y zaprezentowane w z\u0142otych polskich, po zaokr\u0105gleniu do pe\u0142nych tysi\u0119cy. Z\u0142oty polski jest walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">e) Dodatkowy okres sprawozdawczy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zdecydowa\u0142a o prezentacji dodatkowego trzeciego okresu sprawozdawczego (rok 2021) w celu lepszej prezentacji trend\u00f3w i sytuacji finansowej grupy. Wszystkie ujawnienia zosta\u0142y zaprezentowane dla 3 okres\u00f3w.</span></div><div class=\"defaultParagraph Nagwek3\" style=\"font-size:16px; font-weight:normal; color:#000000; min-height:16px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor Holding S.A.</span>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  },
  "fact-5": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ul. Zielona 26 </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w Poraju</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (42-360)</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">, </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span>",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka Akcyjna (S.A.)</span>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Polska</span>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Do maja 2011 roku, g\u0142\u00f3wn\u0105 dzia\u0142alno\u015bci\u0105 Jednostki Dominuj\u0105cej by\u0142a dystrybucja wyrob\u00f3w stalowych. Od maja 2011 roku Cognor S.A. sta\u0142 si\u0119 sp\u00f3\u0142k\u0105 holdingow\u0105. Podstawowym przedmiotem dzia\u0142alno\u015bci Grupy Kapita\u0142owej jest: skup z\u0142omu, przetwarzanie z\u0142omu stalowego na k\u0119sy stalowe i gotowe wyroby stalowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka prowadzi dzia\u0142alno\u015b\u0107 na terenie Polski. Grupa prowadzi prowadzi dzia\u0142alno\u015b\u0107 w wielu lokalizacjach na terenie kraju poprzez oddzia\u0142y Sp\u00f3\u0142ki zale\u017cnej Cognor S.A.:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Ferrostal \u0141ab\u0119dy w Gliwicach, ul. Anny Jagielonki 47, 44-109 Gliwice</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Ferrostal \u0141ab\u0119dy w Krakowie, ul. Ujastek 1, 31-752 Krak\u00f3w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Ferrostal \u0141ab\u0119dy w Zawierciu, ul. Ok\u00f3lna 10, 42-400 Zawiercie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 HSJ w Stalowej Woli, ul. Eugeniusza Kwiatkowskiego 1, 37-450 Stalowa Wola</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 Z\u0142omrex we Wroc\u0142awiu, ul. Pi\u0142sudskiego 49-57, 50-032 Wroc\u0142aw</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 PTS w Krakowie, ul. Mrozowa 6, 31-752 Krak\u00f3w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- Oddzia\u0142 OM Szopienice w Katowicach, ul. Ks. mjra K. Wo\u017aniaka 24, 40-389 Katowice</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto Oddzia\u0142 Z\u0142omrex dzia\u0142a poprzez wiele punkt\u00f3w skupu z\u0142omu w nast\u0119puj\u0105cych miastach: Kielce, Krak\u00f3w, Lublin, \u0141\u00f3d\u017a, Olsztyn, Opole, Pozna\u0144, Radom, Sosnowiec, Stalowa Wola, Tomasz\u00f3w Mazowiecki, Tarn\u00f3w, \u015awidnica, Wroc\u0142aw.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprzez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 JAP Industries s.r.o. Grupa prowadzi r\u00f3wnie\u017c dzia\u0142alno\u015b\u0107 na terenie Czech. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4Workers Sp. z o.o.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4Workers Sp. z o.o.</span>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nabycia, po\u0142\u0105czenia i zbycie sp\u00f3\u0142ek zale\u017cnych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nabycia zrealizowane w 2023 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 grudnia 2022 r. Cognor Holding S.A. podpisa\u0142a umow\u0119 zakupu 100% udzia\u0142\u00f3w w sp\u00f3\u0142kach JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. za \u0142\u0105czn\u0105 kwot\u0119 280 000 tys. CZK. Umowa wesz\u0142a w \u017cycie z dniem 1 stycznia 2023 roku. Dane zwi\u0105zane z nabyciem niniejszych sp\u00f3\u0142ek zosta\u0142y zaprezentowane w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 17 marca 2023 r. zarejestrowana zosta\u0142a nowa sp\u00f3\u0142ka Hutnik Krak\u00f3w Sp. z o.o. z kapita\u0142em zak\u0142adowym 200 tys. z\u0142, w kt\u00f3rej Cognor Holding S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w. Sp\u00f3\u0142ka ta b\u0119d\u0105c jeszcze w organizacji naby\u0142a w dniu 22 luty 2023 r. od Stowarzyszenia Nowy Hutnik 2010 zorganizowan\u0105 cz\u0119\u015b\u0107 przedsi\u0119biorstwa obejmuj\u0105c\u0105 klub pi\u0142karski Hutnik Krak\u00f3w. W wyniku przeprowadzonej transakcji sp\u00f3\u0142ka rozpozna\u0142a zysk na okazyjnym nabyciu w wysoko\u015bci 240 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 3 kwietnia 2023 roku zarejestrowana zosta\u0142a nowa sp\u00f3\u0142ka Ecognor Sp. z o.o., z kapita\u0142em 1 000 tys. z\u0142,  w kt\u00f3rej Cognor Holding S.A. obj\u0105\u0142 75% udzia\u0142\u00f3w. Celem sp\u00f3\u0142ki jest opracowanie innowacyjnej technologii oraz zbudowanie od podstaw i prowadzenie zak\u0142adu produkuj\u0105cego profile, p\u0142yty i inne elementy wy\u0142\u0105cznie na bazie odpad\u00f3w z tworzyw sztucznych z przeznaczeniem dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 4 pa\u017adziernika 2023 roku zarejestrowana zosta\u0142a nowa sp\u00f3\u0142ka Wizja i Wola Sp. z o.o. z kapita\u0142em 5 tys. z\u0142, w kt\u00f3rej Cognor Holding S.A. obj\u0105\u0142 100% udzia\u0142\u00f3w. Celem sp\u00f3\u0142ki jest nabycie grunt\u00f3w pod ewentualne przysz\u0142e inwestycje.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Po\u0142\u0105czenia zrealizowane w 2023 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 1 lipca 2023 roku zarejestrowano po\u0142\u0105czenie JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Po\u0142\u0105czenie nie mia\u0142o wp\u0142ywu na niniejsze skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Nagwek2\">3. Nabycie jednostek zale\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 grudnia 2022 r. Cognor Holding S.A. podpisa\u0142a umow\u0119 zakupu 100% udzia\u0142\u00f3w w sp\u00f3\u0142kach JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. za \u0142\u0105czn\u0105 kwot\u0119 280 000 tys. CZK. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">JAP Industries s.r.o. jest producentem wyrob\u00f3w z grafitu, w tym elektrod grafitowych wytwarzanych w opracowanym przez t\u0119 firm\u0119 procesie impregnacji p\u00f3\u0142produktu nabywanego od dostawc\u00f3w zewn\u0119trznych. Podmiot ten zajmuje si\u0119 r\u00f3wnie\u017c mi\u0119dzy innymi handlem \u017celazostopami. Elektrody i \u017celazostopy stanowi\u0105 kluczowe materia\u0142y i surowce zu\u017cywane przez Grup\u0119 kapita\u0142ow\u0105 Cognor Holding w procesie wytopu stali metod\u0105 \u0142uku elektrycznego (EAF). Firma by\u0142a dotychczas wieloletnim dostawc\u0105 sp\u00f3\u0142ki zale\u017cnej Cognor S.A. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">SPED-EX s.r.o by\u0142a sp\u00f3\u0142k\u0105 wykonuj\u0105c\u0105 okre\u015blone us\u0142ugi, w tym logistyczne na rzecz JAP Industries i nie prowadzi\u0142a innej dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nabycie niniejszych sp\u00f3\u0142ek spowoduje skr\u00f3cenie \u0142a\u0144cuch\u00f3w dostaw i zredukowanie ryzyka Grupy zwi\u0105zanego z terminowo\u015bci\u0105 zaopatrzenia w kluczowe materia\u0142y i surowce.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2022 roku Sp\u00f3\u0142ka JAP Industries s.r.o. osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy w wysoko\u015bci 1\u00a0090 987 tys. CZK oraz osi\u0105gn\u0119\u0142a zysk netto w wysoko\u015bci 131 276 tys. CZK, natomiast SPED-EX Trinec s.r.o. osi\u0105gn\u0119\u0142a przychody ze sprzeda\u017cy w wysoko\u015bci 18 333 tys. CZK oraz zysk netto w wysoko\u015bci 481 tys. CZK. Na 31 grudnia 2022 roku, Grupa posiada\u0142a zobowi\u0105zania handlowe wobec nabywanych Sp\u00f3\u0142ek w wysoko\u015bci 2 856 tys. z\u0142. W 2022 roku dokona\u0142a zakup\u00f3w z nabywanych Sp\u00f3\u0142ek w wysoko\u015bci 19 719 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa zakupu udzia\u0142\u00f3w wesz\u0142a w \u017cycie 1 stycznia 2023 roku i jest to dzie\u0144 obj\u0119cia kontroli nad nabywanymi sp\u00f3\u0142kami. Do przeliczenia nabytych aktyw\u00f3w netto, jak i zap\u0142aty zastosowano \u015bredni kurs NBP z dnia 2 stycznia 2023 roku PLN/CZK 0,1936. Nie wyst\u0119puj\u0105 ze stron\u0105 sprzedaj\u0105c\u0105 rozliczenia dotycz\u0105ce ceny nabycia uzale\u017cnione od spe\u0142nienia warunk\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:616px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2c6617\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Warto\u015bci godziwe (ostateczne)</span></div></td><td class=\"b25cb3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem</span></div></td></tr><tr class=\"d391be\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Nabyte aktywa netto</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">JAP Industries s.r.o.</span></div></td><td class=\"d111545\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">SPED-EX Trinec s.r.o.</span></div></td><td class=\"b25cb3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d111545\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b25cb3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         38 954 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               179 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          39 133 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Warto\u015bci niematerialne</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           8 092 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            8 092 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  Zapasy</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         83 399 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          83 399 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  Nale\u017cno\u015bci</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         25 762 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 764 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          27 526 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  Pozosta\u0142e aktywa</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              361 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                361 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  -  </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 65 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  65 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         26 436 </span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               376 </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          26 812 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Zobowi\u0105zania</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (14 346)</span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (626)</span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (14 972)</span></div></td></tr><tr class=\"d69b184\"><td class=\"c86aea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d729e35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (53)</span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (20)</span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (73)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d2aa1b2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d86d7b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (6 703)</span></div></td><td class=\"d3c1b1a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:82px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">(6\u00a0703)</span></div></td></tr><tr class=\"d391be\"><td class=\"a6f671\"><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; margin-left:24px; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">A. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem mo\u017cliwe do zidentyfikowania nabyte aktywa i przej\u0119te zobowi\u0105zania</span></li></ul></td><td class=\"d2d2fab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">161 902</span></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 738</span></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">163 640</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; margin-left:24px; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">B. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przekazana zap\u0142ata, </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">z tego:</span></li></ul></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">51 597</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:24px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- w formie \u015brodk\u00f3w pieni\u0119\u017cnych 60% ceny (168 mln CZK)*</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">32 525</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:24px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- 20% ceny (56 mln CZK) w terminie do 1 roku od daty zamkni\u0119cia transakcji (zdyskontowana warto\u015b\u0107)</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9 947</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:24px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- 20% ceny (56 mln CZK) w terminie do 2 lat od daty zamkni\u0119cia transakcji (zdyskontowana warto\u015b\u0107)</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9 125</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5fdfc\"><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; margin-left:24px; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">C. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty zwi\u0105zane z nabyciem udzia\u0142\u00f3w</span></li></ul></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">207</span></div></td></tr><tr class=\"d391be\"><td class=\"b5fdfc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zysk z tytu\u0142u okazyjnego nabycia</span></div></td><td class=\"d7110db\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"e54ec5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d5fc108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d8bd2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">111 836</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Z uwagi na potrzeb\u0119 strony sprzedaj\u0105cej co do szybkiego zamkni\u0119cia i sfinalizowania transakcji Grupa zrealizowa\u0142a zysk na okazjonalnym nabyciu w szacowanej kwocie 111.836 tys. z\u0142. Z uwagi na znacz\u0105ce kwoty zysku na okazjonalnym nabyciu Zarz\u0105d Grupy dokona\u0142 ponownej oceny poprawno\u015bci identyfikacji i wyceny nabywanych aktyw\u00f3w i zobowi\u0105za\u0144. W nabywanych Sp\u00f3\u0142kach nie wyst\u0119puj\u0105 zobowi\u0105zania warunkowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku z powy\u017csz\u0105 umow\u0105 Cognor Holding S.A. w 2022 r. przekaza\u0142a 32 558 tys. z\u0142 (168 mln CZK) tytu\u0142em zap\u0142aty za udzia\u0142y i zaprezentowa\u0142a je na koniec 2022 roku w nale\u017cno\u015bciach pozosta\u0142ych kr\u00f3tkoterminowych. W grudniu 2023 r. zosta\u0142a zap\u0142acona kolejna rata z tyt. zobowi\u0105zania za udzia\u0142y w wysoko\u015bci 9 923 tys. z\u0142 (56 mln CZK). Na zobowi\u0105zaniu kr\u00f3tkoterminowym z tyt. zakupu udzia\u0142\u00f3w pozostaje ostatnia rata p\u0142atna w grudniu 2024 w wysoko\u015bci 9 128 tys. z\u0142 (56 mln CZK). </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ponios\u0142a koszty obs\u0142ugi prawnej i due dilligence zwi\u0105zane z ww. nabyciem w wysoko\u015bci 245 tys. z\u0142 i uj\u0119\u0142a je jako koszt okresu 2022 r.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "<div class=\"defaultParagraph Nagwek3\">b) Podstawa sporz\u0105dzenia skonsolidowanego sprawozdania finansowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zasada kontynuacji dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe na dzie\u0144 i za rok obrotowy ko\u0144cz\u0105cy si\u0119 31 grudnia 2023 r. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej po dokonaniu wnikliwej analizy sytuacji finansowej Sp\u00f3\u0142ki i Grupy, dost\u0119pnych zasob\u00f3w i mo\u017cliwych scenariuszy, bior\u0105c pod uwag\u0119 sytuacj\u0119 geopolityczn\u0105 i gospodarcz\u0105 wynikaj\u0105c\u0105 w szczeg\u00f3lno\u015bci z konfliktu zbrojnego na Ukrainie stwierdzi\u0142, \u017ce przyj\u0119cie za\u0142o\u017cenia kontynuowania dzia\u0142alno\u015bci jest uzasadnione. Analiza wp\u0142ywu konfliktu zbrojnego na wschodzie zosta\u0142a szczeg\u00f3\u0142owo przedstawiona w nocie nr 42.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ze wzgl\u0119du na unikalno\u015b\u0107 sytuacji, Grupa nie jest w stanie przewidzie\u0107 wszystkich mo\u017cliwych sytuacji, kt\u00f3re mog\u0105 wp\u0142yn\u0105\u0107 na dzia\u0142alno\u015b\u0107 operacyjn\u0105 i wyniki finansowe Grupy. Nie jeste\u015bmy r\u00f3wnie\u017c w stanie oszacowa\u0107 pe\u0142nego wp\u0142ywu zaistnia\u0142ej sytuacji na Grup\u0119. Zarz\u0105d przeanalizowa\u0142 szereg scenariuszy okre\u015blaj\u0105c mo\u017cliw\u0105 skal\u0119 problem\u00f3w powi\u0105zanych z wskazanymi zagro\u017ceniami. W zwi\u0105zku z powy\u017cszym, Zarz\u0105d  Sp\u00f3\u0142ki Dominuj\u0105cej na bazie przeprowadzonej analizy ryzyk, obecnej wiedzy oraz podejmowanych i przewidywanych dzia\u0142a\u0144 potwierdza, \u017ce przyj\u0119cie za\u0142o\u017cenia kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 jest uzasadnione pomimo trudno\u015bci w ocenie dok\u0142adnego wp\u0142ywu konfliktu zbrojnego w Ukrainie na przysz\u0142e wyniki finansowe. Bior\u0105c pod uwag\u0119 powy\u017csze Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej postanowi\u0142 sporz\u0105dzi\u0107 skonsolidowane sprawozdanie finansowe przyjmuj\u0105c zasad\u0119 kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci w niezmniejszonym istotnie zakresie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niniejsze skonsolidowane sprawozdanie finansowe nie uwzgl\u0119dnia korekt wyceny aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3re by\u0142yby konieczne, gdyby Grupa nie by\u0142a w stanie kontynuowa\u0107 dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">O\u015bwiadczenie zgodno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej, kt\u00f3re zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego, za wyj\u0105tkiem instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, w tym udzia\u0142y w pozosta\u0142ych jednostkach, nale\u017cno\u015bci faktoringowe oraz aktywa i zobowi\u0105zania z tytu\u0142u wyceny instrument\u00f3w finansowych (IRS).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niniejsze sprawozdanie finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Jednostki Dominuj\u0105cej w dniu </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> kwietnia</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 202</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> r.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ze wzgl\u0119du na ograniczenia techniczne zwi\u0105zane z tagowaniem blokowym skonsolidowanych sprawozda\u0144 finansowych zgodnie z jednolitym europejskim formatem elektronicznym (ESEF), tre\u015b\u0107 niekt\u00f3rych znacznik\u00f3w informacji dodatkowej mo\u017ce nie by\u0107 identyczna z tre\u015bci\u0105 za\u0142\u0105czonego skonsolidowanego sprawozdania finansowego</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">MSSF UE zawieraj\u0105 wszystkie Mi\u0119dzynarodowe Standardy Rachunkowo\u015bci, Mi\u0119dzynarodowe Standardy Sprawozdawczo\u015bci Finansowej oraz zwi\u0105zane z nimi Interpretacje poza wymienionymi poni\u017cej Standardami oraz Interpretacjami, kt\u00f3re oczekuj\u0105 na zatwierdzenie przez Uni\u0119 Europejsk\u0105, b\u0105d\u017a zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105, ale nie wesz\u0142y jeszcze w \u017cycie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zmiany do istniej\u0105cych standard\u00f3w zastosowane po raz pierwszy w sprawozdaniu finansowym Grupy za 2023 rok</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w wydane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR) oraz zatwierdzone do stosowania w UE wchodz\u0105 w \u017cycie po raz pierwszy w sprawozdaniu finansowym Grupy za 2023 r:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) MSSF 17 \u201eUmowy ubezpieczeniowe\u201d z p\u00f3\u017aniejszymi zmianami do MSSF 17 opublikowanymi przez RMSR 25 czerwca 2020 roku - zatwierdzone w UE w dniu 19 listopada 2021 r. (obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) zmiany do MSR 1 \u201ePrezentacja sprawozda\u0144 finansowych\u201d \u2013 Ujawnienia na temat stosowanej polityki rachunkowej zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) zmiany do MSR 8 \u201eZasady (polityka) rachunkowo\u015bci, zmiany warto\u015bci szacunkowych i korygowanie b\u0142\u0119d\u00f3w\u201d \u2013 Definicja warto\u015bci szacunkowych zatwierdzone w UE w dniu 2 marca 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) zmiany do MSR 12 \u201ePodatek dochodowy\u201d - Podatek odroczony dotycz\u0105cy aktyw\u00f3w i zobowi\u0105za\u0144 z pojedynczej transakcji zatwierdzone w UE w dniu 11 sierpnia 2022 r. (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2023 roku lub p\u00f3\u017aniej).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ocenie Grupy ww. zmiany nie maj\u0105 istotnego wp\u0142ywu na prezentowane skonsolidowane sprawozdanie finansowe Grupy za 2023 rok.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w, jakie zosta\u0142y ju\u017c wydane przez RMSR i zatwierdzone przez UE, ale jeszcze nie wesz\u0142y w \u017cycie </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zatwierdzaj\u0105c niniejsze sprawozdanie finansowe nast\u0119puj\u0105ce zmiany do istniej\u0105cych standard\u00f3w zosta\u0142y wydane przez RMSR i zatwierdzone do stosowania w UE, a kt\u00f3re wchodz\u0105 w \u017cycie w p\u00f3\u017aniejszym terminie:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Zmiany do MSSF 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i leasingu zwrotnego (obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Zmiany do MSR 1 - Klasyfikacja zobowi\u0105za\u0144 jako kr\u00f3tkoterminowe lub d\u0142ugoterminowe oraz zobowi\u0105zania d\u0142ugoterminowe z kowenantami (obowi\u0105zuj\u0105cy w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2024 roku lub p\u00f3\u017aniej).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:28px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie zdecydowa\u0142a o wcze\u015bniejszym zastosowaniu \u017cadnego z powy\u017cszych standard\u00f3w lub zmian do istniej\u0105cych standard\u00f3w. W ocenie Grupy ww. standardy i interpretacje nie b\u0119d\u0105 mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:28px\"></div><div class=\"defaultParagraph Nagwek5\">Nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w wydane przez RMSR, ale jeszcze niezatwierdzone do stosowania w UE</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">MSSF w kszta\u0142cie zatwierdzonym przez UE nie r\u00f3\u017cni\u0105 si\u0119 obecnie w znacz\u0105cy spos\u00f3b od regulacji wydanych przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci (RMSR), z wyj\u0105tkiem poni\u017cszych nowych standard\u00f3w oraz zmian do standard\u00f3w, kt\u00f3re wed\u0142ug stanu na dzie\u0144 publikacji sprawozdania finansowego nie zosta\u0142y jeszcze zatwierdzone do stosowania w UE:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Zmiany do MSSF 16 - Zobowi\u0105zanie z tytu\u0142u leasingu w ramach sprzeda\u017cy i leasingu zwrotnego (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2024 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Zmiany do MSR 7 i MSSF 7 - Umowy finansowania dostawc\u00f3w (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2024 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Zmiany do MSR 21 - Brak wymienialno\u015bci (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2025 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) MSSF 14 - Odroczone salda z regulowanej dzia\u0142alno\u015bci (data wej\u015bcia w \u017cycie wg RMSR: 1 stycznia 2016 r.),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:47px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) Zmiany do MSSF 10 i MSR 28 - Sprzeda\u017c lub wniesienie aktyw\u00f3w pomi\u0119dzy inwestorem a jego jednostk\u0105 stowarzyszon\u0105 lub wsp\u00f3lnym przedsi\u0119wzi\u0119ciem oraz p\u00f3\u017aniejsze zmiany (data wej\u015bcia w \u017cycie odroczona przez RMSR na czas nieokre\u015blony, przy czym dopuszcza jego wcze\u015bniejsze zastosowanie).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wed\u0142ug szacunk\u00f3w Grupy wy\u017cej wymienione nowe standardy oraz zmiany do istniej\u0105cych standard\u00f3w nie mia\u0142yby istotnego wp\u0142ywu na sprawozdanie finansowe, je\u017celi zosta\u0142yby zastosowane przez Grup\u0119 na dzie\u0144 bilansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Reforma wska\u017anika referencyjnego st\u00f3p procentowych (Reforma IBOR)</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 1 stycznia 2018 roku wesz\u0142o w \u017cycie Rozporz\u0105dzenie Parlamentu Europejskiego i Rady (UE) 2016/1011 z dnia 8 czerwca 2016 roku w sprawie indeks\u00f3w stosowanych jako wska\u017aniki referencyjne w instrumentach finansowych i umowach finansowych (\"Reforma IBOR\"). W lutym 2021 roku zosta\u0142a wydana nowelizacja rozporz\u0105dzenia. Rozporz\u0105dzenie wprowadzi\u0142o nowy standard wyznaczania i stosowania stawek referencyjnych wykorzystywanych na rynku finansowym. W konsekwencji zreformowane zosta\u0142o podej\u015bcie do ustalania stawek WIBOR i EURIBOR. Stopy LIBOR dla funta brytyjskiego, franka szwajcarskiego, jena oraz euro pocz\u0105wszy od 1 stycznia 2022 roku przesta\u0142y by\u0107 notowane i zosta\u0142y zast\u0105pione stawkami alternatywnymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Reforma IBOR skutkowa\u0142a wprowadzeniem zmian do MSSF, kt\u00f3re zosta\u0142y opublikowane w dw\u00f3ch etapach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> - zmiany do MSSF9 \"Instrumenty finansowe\", MSR 39 \"Instrumenty finansowe: ujmowanie i wycena\" oraz MSSF 7 \"Instrumenty finansowe: ujawnianie informacji\" - Reforma Referencyjnej Stopy Procentowej - Etap 1 (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2020 roku lub p\u00f3\u017aniej),</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> - zmiany do MSSF9 \"Instrumenty finansowe\", MSR 39 \"Instrumenty finansowe: ujmowanie i wycena\", MSSF 7 \"Instrumenty finansowe: ujawnianie informacji\", MSSF 4 \"Umowy ubezpieczeniowe\" oraz MSSF 16 \"Leasing\" - Reforma Referencyjnej Stopy Procentowej - Etap 2 (obowi\u0105zuj\u0105ce w odniesieniu do okres\u00f3w rocznych rozpoczynaj\u0105cych si\u0119 1 stycznia 2021 roku lub p\u00f3\u017aniej).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmiany Etapu 1 nie mia\u0142y istotnego wp\u0142ywu na skonsolidowane sprawozdanie finansowe Grupy, poniewa\u017c nie stosuje ona rachunkowo\u015bci zabezpiecze\u0144 dla instrument\u00f3w zabezpieczaj\u0105cych stop\u0119 procentow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do zmian wprowadzonych w ramach Etapu 2 Grupa zamierza przyj\u0105\u0107 nast\u0119puj\u0105ce rozwi\u0105zania w odniesieniu do instrument\u00f3w finansowych, kt\u00f3re ulegn\u0105 zmianie w konsekwencji Reformy IBOR:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- w przypadku, gdy warunki umowne dotycz\u0105ce kredyt\u00f3w bankowych zostan\u0105 zmienione bezpo\u015brednio w wyniku Reformy IBOR, a nowa stawka b\u0119d\u0105ca podstaw\u0105 okre\u015blenia przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy jest ekwiwalentem  ekonomicznym dotychczasowej stawki obowi\u0105zuj\u0105cej bezpo\u015brednio przed dokonaniem zmiany, Grupa zmieni podstaw\u0119 okre\u015blania przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy prospektywnie, zmieniaj\u0105c efektywn\u0105 stop\u0119 procentow\u0105. W odniesieniu do wszelkich innych zmian wprowadzonych w tym okresie, kt\u00f3re nie s\u0105 bezpo\u015brednio zwi\u0105zane z reform\u0105, Grupa zastosuje odpowiednie wymogi okre\u015blone przez MSSF 9.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- w przypadku, gdy bezpo\u015brednio w wyniku Reformy IBOR zmianie ulegnie umowa leasingu, a nowa stawka okre\u015blania op\u0142at leasingowych jest ekwiwalentem ekonomicznym dotychczasowej stawki, Grupa dokona ponownej wyceny zobowi\u0105zania z tytu\u0142u leasingu, aby odzwierciedli\u0107 zmienione op\u0142aty leasingowe przy zastosowaniu zaktualizowanej stopy dyskontowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- je\u017celi Reforma IBOR spowoduje zmian\u0119 stawek referencyjnych o kt\u00f3re oparte s\u0105 posiadane przez Grup\u0119 instrumenty pochodne, Grupa dokona ponownej wyceny instrument\u00f3w pochodnych, aby odzwierciedli\u0107 przep\u0142ywy pieni\u0119\u017cne przy zastosowaniu zaktualizowanej stawki, nie rozwi\u0105zuj\u0105c instrumentu pochodnego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej Grupa prezentuje informacje na temat charakteru i zakresu ryzyka na kt\u00f3re nara\u017cona jest Grupa w zwi\u0105zku z Reform\u0105 IBOR wraz ze wskazaniem pochodnych i niepochodnych instrument\u00f3w finansowych posiadanych przez Grup\u0119 obj\u0119tych reform\u0105, podj\u0119tych przez Grup\u0119 dzia\u0142a\u0144 w celu zarz\u0105dzania ryzykiem wynikaj\u0105cym z reformy oraz ocen\u0105 wp\u0142ywu reformy na dzia\u0142alno\u015b\u0107 Grupy oraz prezentowane dane finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Charakter i zakres ryzyka</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa, po dokonaniu w 2022 roku przegl\u0105du wp\u0142ywu Reformy IBOR na poszczeg\u00f3lne obszary dzia\u0142alno\u015bci pod k\u0105tem: zarz\u0105dzania ryzykiem, w tym ryzykiem operacyjnym oraz p\u0142ynno\u015bci nie zidentyfikowa\u0142a znacz\u0105cych zmian w ci\u0105gu 2023 roku. Grupa monitoruje nadal rynek oraz dane pochodz\u0105ce z r\u00f3\u017cnych bran\u017cowych grup roboczych zarz\u0105dzaj\u0105cych przej\u015bciem na nowe stawki referencyjne, w tym szczeg\u00f3lnie komunikaty organ\u00f3w regulacyjnych odpowiedzialnych za stawki LIBOR (m.in. Financial Conduct Authority (FCA)) oraz komunikaty  Narodowej Grupy Roboczej  w sprawie zamiennika stawki WIBOR. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku z wyd\u0142u\u017ceniem terminu zako\u0144czenia przej\u015bcia ze wska\u017anika WIBOR na WIRON na koniec 2027 roku (pierwotny termin wyznaczony by\u0142 na koniec 2024 roku). Grupa nie identyfikuje znacznego ryzyka w tym zakresie w najbli\u017cszej przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Ryzyko operacyjne</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokona\u0142a przegl\u0105du istniej\u0105cych um\u00f3w handlowych i finansowych i nie zidentyfikowa\u0142a ryzyka zerwania istotnych dla kontynuacji dzia\u0142alno\u015bci Grupy um\u00f3w, opartych o wska\u017aniki referencyjne podlegaj\u0105ce Reformie IBOR. Grupa nie zidentyfikowa\u0142a r\u00f3wnie\u017c ryzyka poniesienia dodatkowych koszt\u00f3w lub poniesienia strat czy utraconych korzy\u015bci w zwi\u0105zku z brakiem odpowiednich zapis\u00f3w w istniej\u0105cych umowach handlowych i finansowych okre\u015blaj\u0105cych zasady kontynuowania tych um\u00f3w w przypadku, gdy wska\u017anik referencyjny nie b\u0119dzie publikowany (\u201eklauzul fallback\u201d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa planuje uzgodni\u0107 ewentualne zmiany do istniej\u0105cych um\u00f3w w taki spos\u00f3b, aby umo\u017cliwi\u0107 zastosowanie zwolnie\u0144 przewidzianych w MSSF 9.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do wska\u017anika WIBOR  istnieje ryzyko, \u017ce administrator tego wska\u017anika, GPW Benchmark S.A., b\u0119dzie opracowywa\u0107 zamiennik istotnie r\u00f3\u017cny od obecnego.  Niemniej jednak, zakres potencjalnych zmian w tym zakresie oraz ich wp\u0142yw na sprawozdanie finansowe Grupy w chwili obecnej jest na zbyt wczesnym etapie do oszacowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Ryzyko p\u0142ynno\u015bci</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Obecne stawki IBOR oraz alternatywne wska\u017aniki referencyjne, kt\u00f3re zostan\u0105 przyj\u0119te przez Grup\u0119, istotnie si\u0119 od siebie r\u00f3\u017cni\u0105. Stawki IBOR s\u0105 stawkami dotycz\u0105cymi przysz\u0142ych okres\u00f3w wyznaczanymi na okre\u015blony okres (np. trzy miesi\u0105ce) na pocz\u0105tku takiego okresu i uwzgl\u0119dniaj\u0105 spread kredytowy na rynku mi\u0119dzybankowym. Alternatywne wska\u017aniki referencyjne to zazwyczaj wolne od ryzyka stawki overnight publikowane na koniec dnia, kt\u00f3re nie zawieraj\u0105 spreadu kredytowego. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice te b\u0119d\u0105 powodowa\u0107 dodatkow\u0105 niepewno\u015b\u0107 co do p\u0142atno\u015bci odsetek wed\u0142ug zmiennego oprocentowania, jednak w ocenie Grupy nie b\u0119d\u0105 mia\u0142y istotnego wp\u0142ywu na zarz\u0105dzanie p\u0142ynno\u015bci\u0105.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 opartych o LIBOR, a jedynie WIBOR lub EURIBOR. W umowach obligacji oraz kredytowych s\u0105 wskazane alternatywne wska\u017aniki w razie zaprzestania kwotowa\u0144 WIBOR/EURIBOR.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ocenie Grupy Reforma IBOR nie b\u0119dzie mia\u0142a znacz\u0105cego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Zasada kontynuacji dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe na dzie\u0144 i za rok obrotowy ko\u0144cz\u0105cy si\u0119 31 grudnia 2023 r. zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuacji dzia\u0142alno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej po dokonaniu wnikliwej analizy sytuacji finansowej Sp\u00f3\u0142ki i Grupy, dost\u0119pnych zasob\u00f3w i mo\u017cliwych scenariuszy, bior\u0105c pod uwag\u0119 sytuacj\u0119 geopolityczn\u0105 i gospodarcz\u0105 wynikaj\u0105c\u0105 w szczeg\u00f3lno\u015bci z konfliktu zbrojnego na Ukrainie stwierdzi\u0142, \u017ce przyj\u0119cie za\u0142o\u017cenia kontynuowania dzia\u0142alno\u015bci jest uzasadnione. Analiza wp\u0142ywu konfliktu zbrojnego na wschodzie zosta\u0142a szczeg\u00f3\u0142owo przedstawiona w nocie nr 42.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ze wzgl\u0119du na unikalno\u015b\u0107 sytuacji, Grupa nie jest w stanie przewidzie\u0107 wszystkich mo\u017cliwych sytuacji, kt\u00f3re mog\u0105 wp\u0142yn\u0105\u0107 na dzia\u0142alno\u015b\u0107 operacyjn\u0105 i wyniki finansowe Grupy. Nie jeste\u015bmy r\u00f3wnie\u017c w stanie oszacowa\u0107 pe\u0142nego wp\u0142ywu zaistnia\u0142ej sytuacji na Grup\u0119. Zarz\u0105d przeanalizowa\u0142 szereg scenariuszy okre\u015blaj\u0105c mo\u017cliw\u0105 skal\u0119 problem\u00f3w powi\u0105zanych z wskazanymi zagro\u017ceniami. W zwi\u0105zku z powy\u017cszym, Zarz\u0105d  Sp\u00f3\u0142ki Dominuj\u0105cej na bazie przeprowadzonej analizy ryzyk, obecnej wiedzy oraz podejmowanych i przewidywanych dzia\u0142a\u0144 potwierdza, \u017ce przyj\u0119cie za\u0142o\u017cenia kontynuowania dzia\u0142alno\u015bci przez Grup\u0119 jest uzasadnione pomimo trudno\u015bci w ocenie dok\u0142adnego wp\u0142ywu konfliktu zbrojnego w Ukrainie na przysz\u0142e wyniki finansowe. Bior\u0105c pod uwag\u0119 powy\u017csze Zarz\u0105d Sp\u00f3\u0142ki Dominuj\u0105cej postanowi\u0142 sporz\u0105dzi\u0107 skonsolidowane sprawozdanie finansowe przyjmuj\u0105c zasad\u0119 kontynuacji dzia\u0142alno\u015bci w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci w niezmniejszonym istotnie zakresie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niniejsze skonsolidowane sprawozdanie finansowe nie uwzgl\u0119dnia korekt wyceny aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3re by\u0142yby konieczne, gdyby Grupa nie by\u0142a w stanie kontynuowa\u0107 dzia\u0142alno\u015bci.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "<div class=\"defaultParagraph Nagwek4\">O\u015bwiadczenie zgodno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej, kt\u00f3re zosta\u0142y zatwierdzone przez Uni\u0119 Europejsk\u0105 (\u201eMSSF UE\u201d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego, za wyj\u0105tkiem instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy, w tym udzia\u0142y w pozosta\u0142ych jednostkach, nale\u017cno\u015bci faktoringowe oraz aktywa i zobowi\u0105zania z tytu\u0142u wyceny instrument\u00f3w finansowych (IRS).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niniejsze sprawozdanie finansowe zosta\u0142o zatwierdzone przez Zarz\u0105d</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Jednostki Dominuj\u0105cej w dniu </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> kwietnia</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 202</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> r.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">Ryzyko p\u0142ynno\u015bci</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Obecne stawki IBOR oraz alternatywne wska\u017aniki referencyjne, kt\u00f3re zostan\u0105 przyj\u0119te przez Grup\u0119, istotnie si\u0119 od siebie r\u00f3\u017cni\u0105. Stawki IBOR s\u0105 stawkami dotycz\u0105cymi przysz\u0142ych okres\u00f3w wyznaczanymi na okre\u015blony okres (np. trzy miesi\u0105ce) na pocz\u0105tku takiego okresu i uwzgl\u0119dniaj\u0105 spread kredytowy na rynku mi\u0119dzybankowym. Alternatywne wska\u017aniki referencyjne to zazwyczaj wolne od ryzyka stawki overnight publikowane na koniec dnia, kt\u00f3re nie zawieraj\u0105 spreadu kredytowego. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice te b\u0119d\u0105 powodowa\u0107 dodatkow\u0105 niepewno\u015b\u0107 co do p\u0142atno\u015bci odsetek wed\u0142ug zmiennego oprocentowania, jednak w ocenie Grupy nie b\u0119d\u0105 mia\u0142y istotnego wp\u0142ywu na zarz\u0105dzanie p\u0142ynno\u015bci\u0105.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 opartych o LIBOR, a jedynie WIBOR lub EURIBOR. W umowach obligacji oraz kredytowych s\u0105 wskazane alternatywne wska\u017aniki w razie zaprzestania kwotowa\u0144 WIBOR/EURIBOR.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ocenie Grupy Reforma IBOR nie b\u0119dzie mia\u0142a znacz\u0105cego wp\u0142ywu na skonsolidowane sprawozdanie finansowe.</span></div><div class=\"defaultParagraph Nagwek4\">Ryzyko utraty p\u0142ynno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko utraty p\u0142ynno\u015bci jest to ryzyko wyst\u0105pienia braku mo\u017cliwo\u015bci sp\u0142aty przez Grup\u0119 jej zobowi\u0105za\u0144 finansowych w momencie ich wymagalno\u015bci. Dzia\u0142ania maj\u0105ce na celu ograniczenie przedmiotowego ryzyka obejmuj\u0105 w\u0142a\u015bciwe zarz\u0105dzanie p\u0142ynno\u015bci\u0105 finansow\u0105 poprzez zapewnienie, na ile to mo\u017cliwe, \u017ce Grupa b\u0119dzie zawsze mia\u0142a wystarczaj\u0105c\u0105 p\u0142ynno\u015b\u0107, tak aby by\u0142a w stanie sp\u0142aci\u0107 swoje zobowi\u0105zania w momencie, gdy stan\u0105 si\u0119 one wymagalne, zar\u00f3wno w normalnych, jak i szczeg\u00f3lnych warunkach, bez ponoszenia wysokich strat oraz nara\u017cania Grupy na utrat\u0119 reputacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ograniczenia tego ryzyka Grupa korzysta z faktoringu pe\u0142nego (bez regresu) oraz kredyt\u00f3w, w tym linii kredytowych z odpowiednimi limitami.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa monitoruje p\u0142ynno\u015b\u0107 przy u\u017cyciu wska\u017anika bie\u017c\u0105cej p\u0142ynno\u015bci liczonego jako stosunek aktyw\u00f3w kr\u00f3tkoterminowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d0435e7\"><td class=\"c68cc7\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9df636\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[1] Aktywa obrotowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 092 139 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 342 661 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    940 676 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[2] Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    620 379 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    508 473 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    591 672 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[3] Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci [1]/[2]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,76</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,64</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,59</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych wraz z p\u0142atno\u015bciami odsetek:</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Warto\u015b\u0107 bilansowa </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d69b184\"><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d220c2e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   127 100 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   229 737 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     30 657 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 461 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      37 845 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    116 774 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   415 540 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    539 054 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  162 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    178 100 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      77 183 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 130 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   389 794 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    389 794 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  389 656 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        138 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   932 434 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 158 585 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  582 954 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    222 699 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    115 028 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 904 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 041 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    166 827 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 000 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 243 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 936 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 648 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             46 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 283 936 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    371 701 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   64 889 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    143 126 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 985 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      80 701 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    319 020 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 717 043 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    857 594 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 410 955 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    188 369 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    106 921 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    151 349 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 111 636 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    181 748 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 016 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 437 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 476 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 819 </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    17 200 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 209 167 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    231 578 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   56 852 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 818 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 908 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    430 447 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 768 450 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    860 973 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 528 515 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    136 255 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    104 384 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      91 819 </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "<div class=\"defaultParagraph Nagwek3\">c) Istotne oszacowania i os\u0105dy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sporz\u0105dzenie sprawozdania finansowego zgodnie z MSSF UE wymaga od Zarz\u0105du Jednostki Dominuj\u0105cej 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 ksi\u0119gowej aktyw\u00f3w 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">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 okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Istotne os\u0105dy oraz szacunki dokonywane przez Zarz\u0105d Jednostki Dominuj\u0105cej przy zastosowaniu MSSF UE zosta\u0142y przedstawione w nast\u0119puj\u0105cych notach:</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 1b - zasada kontynuacji dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 2c,2e - szacunek zwi\u0105zany z okresem ekonommicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych i prawnych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 7 - szacunek dotycz\u0105cy przychod\u00f3w z tytu\u0142u rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 13 - analiza przes\u0142anek dotycz\u0105cych utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 14 \u2013 test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 19 \u2013 aktywa i rezerwy z tytu\u0142u podatku odroczonego oraz wykorzystanie strat podatkowych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 20 \u2013 zapasy, szacunki w zakresie utraty warto\u015bci,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 24 - emisja obligacji zamiennych na akcje i warunkowe podwy\u017cszenie kapita\u0142u,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 29 - zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 31 - rezerwa na premi\u0119 dla Zarz\u0105du,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 32 \u2013 instrumenty finansowe.</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "<div class=\"defaultParagraph Nagwek3\">c) Istotne oszacowania i os\u0105dy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sporz\u0105dzenie sprawozdania finansowego zgodnie z MSSF UE wymaga od Zarz\u0105du Jednostki Dominuj\u0105cej 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 ksi\u0119gowej aktyw\u00f3w 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">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 okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Istotne os\u0105dy oraz szacunki dokonywane przez Zarz\u0105d Jednostki Dominuj\u0105cej przy zastosowaniu MSSF UE zosta\u0142y przedstawione w nast\u0119puj\u0105cych notach:</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 1b - zasada kontynuacji dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 2c,2e - szacunek zwi\u0105zany z okresem ekonommicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych i prawnych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 7 - szacunek dotycz\u0105cy przychod\u00f3w z tytu\u0142u rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 13 - analiza przes\u0142anek dotycz\u0105cych utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 14 \u2013 test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 19 \u2013 aktywa i rezerwy z tytu\u0142u podatku odroczonego oraz wykorzystanie strat podatkowych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 20 \u2013 zapasy, szacunki w zakresie utraty warto\u015bci,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 24 - emisja obligacji zamiennych na akcje i warunkowe podwy\u017cszenie kapita\u0142u,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 29 - zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 31 - rezerwa na premi\u0119 dla Zarz\u0105du,</span></div><div class=\"defaultParagraph Normalny\" style=\"text-indent:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- nota 32 \u2013 instrumenty finansowe.</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "c) Istotne oszacowania i os\u0105dySporz\u0105dzenie sprawozdania finansowego zgodnie z MSSF UE wymaga od Zarz\u0105du Jednostki Dominuj\u0105cej 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 ksi\u0119gowej aktyw\u00f3w 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 okresach bie\u017c\u0105cym i przysz\u0142ych, je\u017celi dokonana zmiana szacunku dotyczy zar\u00f3wno okresu bie\u017c\u0105cego, jak i okres\u00f3w przysz\u0142ych.Istotne os\u0105dy oraz szacunki dokonywane przez Zarz\u0105d Jednostki Dominuj\u0105cej przy zastosowaniu MSSF UE zosta\u0142y przedstawione w nast\u0119puj\u0105cych notach:- nota 1b - zasada kontynuacji dzia\u0142alno\u015bci,- nota 2c,2e - szacunek zwi\u0105zany z okresem ekonommicznej u\u017cyteczno\u015bci aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych i prawnych,- nota 7 - szacunek dotycz\u0105cy przychod\u00f3w z tytu\u0142u rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,- nota 13 - analiza przes\u0142anek dotycz\u0105cych utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych,- nota 14 \u2013 test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy,- nota 19 \u2013 aktywa i rezerwy z tytu\u0142u podatku odroczonego oraz wykorzystanie strat podatkowych,- nota 20 \u2013 zapasy, szacunki w zakresie utraty warto\u015bci,- nota 24 - emisja obligacji zamiennych na akcje i warunkowe podwy\u017cszenie kapita\u0142u,- nota 29 - zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych,- nota 31 - rezerwa na premi\u0119 dla Zarz\u0105du,- nota 32 \u2013 instrumenty finansowe.",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "<div class=\"defaultParagraph Nagwek3\">d) Waluta funkcjonalna i prezentacyjna</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dane w skonsolidowanym sprawozdaniu finansowym zosta\u0142y zaprezentowane w z\u0142otych polskich, po zaokr\u0105gleniu do pe\u0142nych tysi\u0119cy. Z\u0142oty polski jest walut\u0105 funkcjonaln\u0105 Jednostki Dominuj\u0105cej.  </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek2\">2. Opis wa\u017cniejszych stosowanych zasad rachunkowo\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zasady polityki rachunkowo\u015bci przedstawione poni\u017cej zastosowano w odniesieniu do wszystkich okres\u00f3w zaprezentowanych w skonsolidowanym sprawozdaniu finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">a) Podstawy konsolidacji</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki zale\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostkami zale\u017cnymi s\u0105 jednostki kontrolowane przez Jednostk\u0119 Dominuj\u0105c\u0105. Kontrola ma miejsce w przypadku, gdy Jednostka Dominuj\u0105ca z tytu\u0142u swojego zaanga\u017cowania podlega ekspozycji na zmienne wyniki finansowe, lub gdy ma prawa do zmiennych wynik\u00f3w finansowych, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad jednostk\u0105 zale\u017cn\u0105.  Przy ocenie stopnia kontroli bierze si\u0119 pod uwag\u0119 wp\u0142yw istniej\u0105cych i potencjalnych praw g\u0142osu, kt\u00f3re na dzie\u0144 sprawozdawczy mog\u0105 zosta\u0107 zrealizowane lub mog\u0105 podlega\u0107 konwersji. Sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych uwzgl\u0119dniane s\u0105 w skonsolidowanym sprawozdaniu finansowym pocz\u0105wszy od dnia uzyskania kontroli nad sp\u00f3\u0142k\u0105 a\u017c do momentu jej wyga\u015bni\u0119cia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki stowarzyszone</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostki stowarzyszone s\u0105 to jednostki gospodarcze, na kt\u00f3rych polityk\u0119 operacyjn\u0105 i finansow\u0105 Grupa wywiera znacz\u0105cy wp\u0142yw, lecz ich nie kontroluje. Skonsolidowane sprawozdanie finansowe zawiera udzia\u0142 Grupy w zyskach i stratach jednostek stowarzyszonych wykazywanych metod\u0105 praw w\u0142asno\u015bci, od momentu uzyskania znacz\u0105cego wp\u0142ywu do momentu jego wyga\u015bni\u0119cia. W przypadku, gdy udzia\u0142 Grupy w stratach przewy\u017csza warto\u015b\u0107 udzia\u0142\u00f3w w jednostce stowarzyszonej, warto\u015b\u0107 ksi\u0119gowa jest zredukowana do zera. W\u00f3wczas ujmowanie wszelkich dodatkowych strat jest zaniechane, za wyj\u0105tkiem strat wynikaj\u0105cych z przyj\u0119cia na siebie przez Grup\u0119 prawnych lub zwyczajowych obowi\u0105zk\u00f3w lub z faktu dokonania p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Korekty konsolidacyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy, transakcje zawierane w obr\u0119bie Grupy oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane zyski wynikaj\u0105ce z transakcji z jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego proporcjonalnie do wysoko\u015bci udzia\u0142u Grupy w tych jednostkach. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, ale wy\u0142\u0105cznie w przypadku, gdy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z udzia\u0142ami niekontroluj\u0105cymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka Dominuj\u0105ca rozpoznaje bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej ka\u017cde podwy\u017cszenie (obni\u017cenie) udzia\u0142u, tak d\u0142ugo jak Jednostka Dominuj\u0105ca sprawuje kontrol\u0119 nad jednostk\u0105 zale\u017cn\u0105. Odpowiednio, jakiekolwiek zwi\u0119kszenia (zmniejszenia) dotycz\u0105ce p\u00f3\u017aniejszego nabycia instrument\u00f3w kapita\u0142owych od (b\u0105d\u017a sprzeda\u017cy instrument\u00f3w kapita\u0142owych do) udzia\u0142owc\u00f3w niekontroluj\u0105cych s\u0105 ujmowane bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Po\u0142\u0105czenie jednostek gospodarczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po\u0142\u0105czenia jednostek s\u0105 rozliczane metod\u0105 nabycia na dzie\u0144 nabycia, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa obejmuje kontrol\u0119 nad jednostk\u0105 nabywan\u0105. Grupa ujmuje warto\u015b\u0107 firmy na dzie\u0144 nabycia jako:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, je\u015bli po\u0142\u0105czenie odbywa si\u0119 etapami; pomniejszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sytuacji, gdy r\u00f3\u017cnica przybiera warto\u015b\u0107 ujemn\u0105, zysk na okazyjnym nabyciu jest ujmowany w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu na dzie\u0144 przej\u0119cia w pozycji pozosta\u0142e przychody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa przekazanej zap\u0142aty nie zawiera kwot zwi\u0105zanych z rozliczeniem wcze\u015bniej istniej\u0105cych powi\u0105za\u0144. Kwoty te zasadniczo s\u0105 ujmowane w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty zwi\u0105zane z nabyciem, inne ni\u017c odnosz\u0105ce si\u0119 do emisji instrument\u00f3w d\u0142u\u017cnych lub kapita\u0142owych, kt\u00f3re Grupa ponosi w zwi\u0105zku z po\u0142\u0105czeniem jednostek ujmuje si\u0119 jako koszt okresu, w kt\u00f3rym zosta\u0142y poniesione i prezentuje jako koszty zarz\u0105du.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zap\u0142ata warunkowa jest ujmowana w warto\u015bci godziwej na dzie\u0144 nabycia. Je\u015bli zap\u0142ata warunkowa klasyfikowana jest jako sk\u0142adnik kapita\u0142u w\u0142asnego, nie jest ponownie wyceniana, a jej rozliczenie jest uj\u0119te w kapita\u0142ach. W innym przypadku p\u00f3\u017aniejsze zmiany warto\u015bci godziwej zap\u0142aty warunkowej s\u0105 ujmowane w zysku lub stracie bie\u017c\u0105cego okresu.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nabycie pod wsp\u00f3ln\u0105 kontrol\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dla nabycia pod wsp\u00f3ln\u0105 kontrol\u0105 nie maj\u0105 zastosowania zasady okre\u015blone w MSSF 3 \u201ePo\u0142\u0105czenia jednostek gospodarczych\u201d. Takie nabycia s\u0105 rozliczane zgodnie z metod\u0105 poprzednich warto\u015bci (\u201epredecessor value method\u201d) polegaj\u0105c\u0105 na zastosowaniu warto\u015bci ksi\u0119gowych danej jednostki ze skonsolidowanego sprawozdania finansowego najwy\u017cszego szczebla z uwzgl\u0119dnieniem korekt dostosowuj\u0105cych do polityki rachunkowo\u015bci grupy Cognor Holding</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek3\">b) Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje wyra\u017cone w walutach obcych w dniu dokonania transakcji ujmowane s\u0105 w odpowiedniej walucie funkcjonalnej przy zastosowaniu kursu wymiany walut z dnia zawarcia transakcji. Pozycje pieni\u0119\u017cne aktyw\u00f3w i zobowi\u0105za\u0144 wyra\u017cone w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 na dzie\u0144 sprawozdawczy wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na ten dzie\u0144. R\u00f3\u017cnice kursowe wynikaj\u0105ce z rozliczenia transakcji w walutach obcych oraz wyceny bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 pieni\u0119\u017cnych wyra\u017conych w walutach obcych ujmowane s\u0105 w wyniku finansowym. Niepieni\u0119\u017cne pozycje aktyw\u00f3w i zobowi\u0105za\u0144 wyceniane wed\u0142ug kosztu historycznego w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego w dniu dokonania transakcji. Niepieni\u0119\u017cne pozycje sprawozdania z sytuacji finansowej wyra\u017cone w walucie obcej wyceniane wed\u0142ug warto\u015bci godziwej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na dzie\u0144 szacowania warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105ce zobowi\u0105za\u0144 finansowych, w tym zobowi\u0105za\u0144 z tytu\u0142u leasingu ujmowane s\u0105 w przychodach/kosztach finansowych. Pozosta\u0142e zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 pozosta\u0142ych zyskach/stratach netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki dzia\u0142aj\u0105ce za granic\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa i zobowi\u0105zania jednostek dzia\u0142aj\u0105cych za granic\u0105, w\u0142\u0105czaj\u0105c warto\u015b\u0107 firmy i korekty dotycz\u0105ce warto\u015bci godziwej dokonywane przy konsolidacji, s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy. Przychody i koszty jednostek dzia\u0142aj\u0105cych za granic\u0105 s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP wyliczanego jako \u015brednia kurs\u00f3w NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca danego roku obrotowego. R\u00f3\u017cnice kursowe powsta\u0142e przy przeliczeniu s\u0105 ujmowane w innych ca\u0142kowitych dochodach jako r\u00f3\u017cnice kursowe z przeliczenia i stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142\u00f3w. W przypadku sprzeda\u017cy cz\u0119\u015bci lub ca\u0142o\u015bci jednostki dzia\u0142aj\u0105cej za granic\u0105, r\u00f3\u017cnice kursowe uj\u0119te w kapitale \u201eR\u00f3\u017cnice kursowe z przeliczenia\u201d rozpoznawane s\u0105 w wyniku finansowym jako cz\u0119\u015b\u0107 zysku/straty na transakcji.  Warto\u015b\u0107 firmy oraz korekty do warto\u015bci godziwej dotycz\u0105ce nabycia jednostki zale\u017cnej za granic\u0105, s\u0105 traktowane jak aktywa i zobowi\u0105zania jednostki zale\u017cnej dzia\u0142aj\u0105cej za granic\u0105 i s\u0105 przeliczane wed\u0142ug \u015bredniego kursu obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">c) Rzeczowe aktywa trwa\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">W\u0142asne sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych ujmuje si\u0119 w ksi\u0119gach wed\u0142ug ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. Cena nabycia obejmuje cen\u0119 zakupu sk\u0142adnika maj\u0105tku (tj. kwot\u0119 nale\u017cn\u0105 sprzedaj\u0105cemu, pomniejszon\u0105 o podlegaj\u0105ce odliczeniu podatki: od towar\u00f3w i us\u0142ug oraz akcyzowy), obci\u0105\u017cenia o charakterze publicznoprawnym (w przypadku importu) oraz koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania, \u0142\u0105cznie z kosztami transportu, jak te\u017c za\u0142adunku, wy\u0142adunku i sk\u0142adowania. Rabaty, opusty oraz inne podobne zmniejszenia i odzyski koryguj\u0105 cen\u0119 nabycia sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt wytworzenia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych lub \u015brodk\u00f3w trwa\u0142ych w budowie obejmuje ca\u0142kowite koszty poniesione przez podmiot w okresie budowy, monta\u017cu, przystosowania i modernizacji do dnia przyj\u0119cia takiego sk\u0142adnika maj\u0105tkowego do u\u017cywania (lub do dnia sprawozdawczego, je\u015bli sk\u0142adnik nie zosta\u0142 jeszcze oddany do u\u017cywania), w tym VAT niepodlegaj\u0105cy odliczeniu oraz akcyza. Koszt budowy obejmuje te\u017c, w przypadkach, gdy jest to wymagane,  wst\u0119pny szacunek koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych oraz przywr\u00f3cenia do stanu pierwotnego miejsca, w kt\u00f3rym ten sk\u0142adnik jest zlo</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">kalizowany.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do koszt\u00f3w finansowania zewn\u0119trznego dotycz\u0105cych dostosowywanych sk\u0142adnik\u00f3w aktyw\u00f3w, Grupa aktywuje koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, traktuj\u0105c je jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku, gdy okre\u015blony sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych sk\u0142ada si\u0119 z odr\u0119bnych i istotnych cz\u0119\u015bci sk\u0142adowych o r\u00f3\u017cnym okresie u\u017cytkowania, cz\u0119\u015bci te s\u0105 traktowane jako odr\u0119bne sk\u0142adniki aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady ponoszone w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywowaniu podlegaj\u0105 poniesione w p\u00f3\u017aniejszym okresie koszty wymienianych cz\u0119\u015bci sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3re mo\u017cna wiarygodnie oszacowa\u0107 i jest prawdopodobne, \u017ce Grupa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z wymienianymi sk\u0142adnikami rzeczowych aktyw\u00f3w trwa\u0142ych. Wszystkie inne nak\u0142ady s\u0105 ujmowane w wyniku finansowym jako koszty w chwili poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych, wzgl\u0119dnie ich istotne i odr\u0119bne cz\u0119\u015bci sk\u0142adowe amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres u\u017cytkowania przy uwzgl\u0119dnieniu przewidywanej przy likwidacji ceny sprzeda\u017cy netto pozosta\u0142o\u015bci \u015brodka trwa\u0142ego (warto\u015bci rezydualnej). Grunty nie s\u0105 amortyzowane. Grupa zak\u0142ada poni\u017csze okresy u\u017cytkowania dla poszczeg\u00f3lnych kategorii \u015brodk\u00f3w trwa\u0142ych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- budynki - od 10 do 40 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- urz\u0105dzenia techniczne i maszyny \u2013 od 2 do 28 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- pojazdy \u2013 od 5 do 22 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- sprz\u0119t i wyposa\u017cenie \u2013 od 1 do 3 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprawno\u015b\u0107 stosowanych okres\u00f3w u\u017cytkowania, metod amortyzacji oraz warto\u015bci rezydualnych \u015brodk\u00f3w trwa\u0142ych jest przez Grup\u0119 corocznie weryfikowana.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">d) Aktywa z tytu\u0142u prawa do u\u017cytkowania </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSSF 16 \u201eLeasing\u201d \u2013 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez dany okres czasu w zamian za (op\u0142at\u0119) wynagrodzenie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa zawiera leasing, je\u015bli spe\u0142nione s\u0105 \u0142\u0105cznie nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 sk\u0142adnik aktyw\u00f3w jest zidentyfikowany,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w, czyli ustala spos\u00f3b i cel u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub podj\u0119to wcze\u015bniej decyzje dotycz\u0105ce sposobu i celu u\u017cytkowania sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Okres leasingu to nieodwo\u0142alny okres, przez kt\u00f3ry leasingobiorca ma prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">wraz z:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tego prawa; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca nie skorzysta z tego prawa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia. Dat\u0105  rozpocz\u0119cia okresu leasingu jest data, w kt\u00f3rej leasingodawca udost\u0119pnia bazowy sk\u0142adnik aktyw\u00f3w do u\u017cytkowania przez leasingobiorc\u0119.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa korzysta z prawa zwolnienia ze stosowania wymog\u00f3w wynikaj\u0105cych z MSSF 16 w przypadku ujmowania:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu kr\u00f3tkoterminowego \u2013 leasing, kt\u00f3ry w dacie rozpocz\u0119cia ma okres leasingu nie d\u0142u\u017cszy ni\u017c 12 miesi\u0119cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Leasing, w kt\u00f3rym wprowadzono opcj\u0119 kupna nie jest leasingiem kr\u00f3tkoterminowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu dotycz\u0105cego aktyw\u00f3w o niskiej warto\u015bci \u2013 aktywa kt\u00f3rych jednostkowa warto\u015b\u0107 pocz\u0105tkowa nowego sk\u0142adnika przedmiotu leasingu nie przekracza 20 tys. z\u0142, z wy\u0142\u0105czeniem prawa wieczystego u\u017cytkowania grunt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wed\u0142ug kosztu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania powinien zgodnie z MSSF 16 obejmowa\u0107:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) kwot\u0119 pocz\u0105tkow\u0105 wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119 oraz,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnika 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, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w  wyniku u\u017cywania bazowego sk\u0142adnika aktyw\u00f3w przez dany okres.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">e) Warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszelkie po\u0142\u0105czenia jednostek, z wy\u0142\u0105czeniem jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, rozliczane s\u0105 metod\u0105 nabycia. Warto\u015b\u0107 firmy wylicza si\u0119 jako nadwy\u017ck\u0119 koszt\u00f3w poniesionych w wyniku po\u0142\u0105czenia jednostek nad udzia\u0142em nabywcy w warto\u015bci godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o skumulowane odpisy z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 firmy jest alokowana do o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne i nie jest amortyzowana, ale podlega corocznym testom na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku przej\u0119\u0107, dla kt\u00f3rych ustalono nadwy\u017ck\u0119 mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto nad cen\u0105 nabycia, kwota ta jest bezpo\u015brednio odnoszona w wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Badania i rozw\u00f3j</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wydatki poniesione na etapie prac badawczych z zamiarem pozyskania nowej wiedzy naukowej lub technicznej ujmowane s\u0105 w wyniku finansowym w momencie ich poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nak\u0142ady poniesione na prace rozwojowe, kt\u00f3rych efekty dzia\u0142a\u0144 znajduj\u0105 zastosowanie w opracowaniu lub wytworzeniu nowego lub w znacznym stopniu ulepszonego produktu podlegaj\u0105 aktywowaniu w przypadku, gdy wytworzenie nowego produktu (lub procesu) jest technicznie mo\u017cliwe i jest ekonomicznie uzasadnione oraz Grupa posiada techniczne, finansowe oraz inne niezb\u0119dne \u015brodki do uko\u0144czenia prac rozwojowych. Koszty podlegaj\u0105ce aktywowaniu zawieraj\u0105: koszty materia\u0142\u00f3w, wynagrodzenia pracownik\u00f3w bezpo\u015brednio zaanga\u017cowanych w prace rozwojowe oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednich zwi\u0105zanych z wytworzeniem sk\u0142adnika warto\u015bci niematerialnych. Aktywowane koszty prac rozwojowych s\u0105 ujmowane jako aktywa niematerialne w oparciu o ich cen\u0119 nabycia pomniejszone o odpisy amortyzacyjne oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Inne warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne warto\u015bci niematerialne nabyte przez Grup\u0119 wykazywane s\u0105 w oparciu o ich cen\u0119 nabycia, pomniejszon\u0105 o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady poniesione w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u00f3\u017aniejsze wydatki na sk\u0142adniki istniej\u0105cych warto\u015bci niematerialnych podlegaj\u0105 aktywowaniu tylko wtedy, gdy zwi\u0119kszaj\u0105 przysz\u0142e korzy\u015bci ekonomiczne zwi\u0105zane z danym sk\u0142adnikiem. Pozosta\u0142e nak\u0142ady s\u0105 ujmowane w wyniku finansowym w momencie poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015bci niematerialne amortyzowane s\u0105 metod\u0105 liniow\u0105, bior\u0105c pod uwag\u0119 okres ich u\u017cytkowania chyba, \u017ce nie jest on okre\u015blony. Warto\u015b\u0107 firmy i warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania podlegaj\u0105 corocznie testom  na utrat\u0119 warto\u015bci. Inne warto\u015bci niematerialne s\u0105 amortyzowane od dnia kiedy s\u0105 dost\u0119pne do u\u017cytkowania. Szacunkowy okres u\u017cytkowania jest nast\u0119puj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- licencje na systemy informatyczne \u2013 8 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- kapitalizowane koszty rozwojowe \u2013 5 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- inne \u2013 2 lata</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">f) Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci posiadane w celu uzyskiwania przychod\u00f3w z tytu\u0142u najmu, z tytu\u0142u wzrostu ich warto\u015bci lub do obydwu cel\u00f3w. Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w Grupie wg ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich u\u017cytkowania, uwzgl\u0119dniaj\u0105c ich warto\u015b\u0107 rezydualn\u0105. Grunty nie s\u0105 amortyzowane. Szacowany okres u\u017cyteczno\u015bci nieruchomo\u015bci inwestycyjnych jest taki sam jak rzeczowych aktyw\u00f3w trwa\u0142ych opisanych w punkcie c) powy\u017cej.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku praw do u\u017cytkowania aktyw\u00f3w prezentowanych jako nieruchomo\u015bci inwestycyjne, zastosowanie maj\u0105 zasady prezentowane w punkcie d) powy\u017cej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">g) Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa trwa\u0142e (lub sk\u0142adniki grupy przeznaczonej do zbycia) s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana w drodze transakcji sprzeda\u017cy, kt\u00f3ra jest wysoce prawdopodobna, s\u0105 one dost\u0119pne do natychmiastowej sprzeda\u017cy, a Zarz\u0105d zobowi\u0105zuje si\u0119 do wype\u0142nienia planu sprzeda\u017cy sk\u0142adnika aktyw\u00f3w (grupy do zbycia). Aktywa trwa\u0142e lub sk\u0142adniki grupy przeznaczonej do zbycia s\u0105 ujmowane w kwocie ni\u017cszej z ich warto\u015bci ksi\u0119gowej i warto\u015bci godziwej, pomniejszonej o koszty doprowadzenia do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana przede wszystkim w drodze transakcji sprzeda\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 zaniechana to element jednostki gospodarczej, kt\u00f3ry zosta\u0142 zbyty lub jest zakwalifikowany jako przeznaczony do sprzeda\u017cy oraz:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- stanowi odr\u0119bn\u0105, wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci jednostki lub jej geograficzny obszar dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest cz\u0119\u015bci\u0105 pojedynczego, skoordynowanego planu zbycia odr\u0119bnej, wa\u017cnej dziedziny dzia\u0142alno\u015bci jednostki lub jej geograficznego obszaru dzia\u0142alno\u015bci lub,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest jednostk\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy.     </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przekszta\u0142ca informacje ujawniane w zakresie dzia\u0142alno\u015bci zaniechanej dla poprzednich okres\u00f3w sprawozdawczych prezentowanych w sprawozdaniu finansowym w taki spos\u00f3b, aby ujawnienia te odnosi\u0142y si\u0119 do wszystkich dzia\u0142alno\u015bci, kt\u00f3re zosta\u0142y zaniechane przed dniem bilansowym ostatniego prezentowanego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">h) Aktywa i zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kwalifikacja aktyw\u00f3w finansowych uzale\u017cniona jest od modelu biznesowego zarz\u0105dzania aktywami finansowymi oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\" style=\"font-size:16px; font-weight:normal; min-height:16px\"></div><div class=\"defaultParagraph Nagwek5\">Pocz\u0105tkowa wycena</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 lub pomniejsza o koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re nie maj\u0105 istotnego komponentu finansowania (ustalonego zgodnie z MSSF 15), w ich cenie transakcyjnej (zgodnie z definicj\u0105 w MSSF 15)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane wg zamortyzowanego kosztu</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w jest ujmowany jako wyceniany wg zamortyzowanego kosztu je\u015bli spe\u0142nia oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci handlowe (nie przekazane faktorowi), a tak\u017ce udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne b\u0119d\u0105ce zobowi\u0105zaniami, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">i) Zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki zapas\u00f3w wycenia si\u0119 w cenie nabycia lub wed\u0142ug kosztu wytworzenia nie wy\u017cej od mo\u017cliwej do uzyskania ceny sprzeda\u017cy netto. Mo\u017cliwa do uzyskania cena sprzeda\u017cy netto jest r\u00f3\u017cnic\u0105 pomi\u0119dzy szacowan\u0105 cen\u0105 sprzeda\u017cy dokonywan\u0105 w toku dzia\u0142alno\u015bci gospodarczej, a szacowanymi kosztami wyko\u0144czenia i kosztami niezb\u0119dnymi do doprowadzenia sprzeda\u017cy do skutku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cen\u0119 nabycia lub koszt wytworzenia zapas\u00f3w ustala si\u0119 metod\u0105 szczeg\u00f3\u0142owej identyfikacji  o ile to mo\u017cliwe lub metod\u0105 pierwsze wesz\u0142o, pierwsze wysz\u0142o. Cena nabycia obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o koszty bezpo\u015brednio zwi\u0105zane z zakupem. W przypadku wyrob\u00f3w gotowych i produkcji w toku, koszty zawieraj\u0105 odpowiedni\u0105 cz\u0119\u015b\u0107 sta\u0142ych po\u015brednich koszt\u00f3w produkcji, wyliczon\u0105 przy za\u0142o\u017ceniu normalnego wykorzystania zdolno\u015bci produkcyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Utworzenie/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych zapasy ujmowane jest w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w. Zidentyfikowane w wyniku inwentaryzacji nadwy\u017cki lub braki w zapasach ujmowane s\u0105 w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nabyte, a nie wykorzystane na dzie\u0144 bilansowy uprawnienia do emisji CO2 ujmuje jako materia\u0142y, a koszty zu\u017cytych praw ujmuje w koszcie w\u0142asnym wytworzonych produkt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">j) \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i kr\u00f3tkoterminowe depozyty bankowe. Kredyty w rachunku bie\u017c\u0105cym stanowi\u0105 integraln\u0105 cz\u0119\u015b\u0107 zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi Grupy s\u0105 uj\u0119te jako sk\u0142adnik \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustala odpis na \u015brodki pieni\u0119\u017cne wg modelu strat oczekiwanych, indywidualnie dla ka\u017cdego salda dotycz\u0105cego danej instytucji kredytowej na podstawie zewn\u0119trznych rating\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania traktuje \u015brodki pieni\u0119\u017cne zgromadzone na rachunkach VAT oraz akredytywy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne na rachunkach Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych pomniejszaj\u0105 zobowi\u0105zanie z tytu\u0142u odpisu na Fundusz i s\u0105 prezentowane w zobowi\u0105zaniach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">k) Utrata warto\u015bci aktyw\u00f3w niefinansowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w niefinansowych, innych ni\u017c zapasy i aktywa z tytu\u0142u odroczonego podatku dochodowego poddawana jest ocenie na ka\u017cdy dzie\u0144 sprawozdawczy w celu stwierdzenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. W przypadku wyst\u0105pienia takich przes\u0142anek Grupa dokonuje szacunku warto\u015bci odzyskiwalnej poszczeg\u00f3lnych aktyw\u00f3w. Warto\u015b\u0107 odzyskiwalna warto\u015bci firmy, warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz warto\u015bci niematerialnych, kt\u00f3re nie s\u0105 jeszcze zdatne do u\u017cytkowania jest szacowana na ka\u017cdy dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci ujmowany jest w momencie, kiedy warto\u015b\u0107 ksi\u0119gowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne przewy\u017csza jego warto\u015b\u0107 odzyskiwaln\u0105. Odpisy z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku finansowym. Utrata warto\u015bci o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne jest w pierwszej kolejno\u015bci ujmowana jako zmniejszenie warto\u015bci firmy przypisanej do tego o\u015brodka (grupy o\u015brodk\u00f3w), a nast\u0119pnie jako zmniejszenie warto\u015bci ksi\u0119gowej pozosta\u0142ych aktyw\u00f3w tego o\u015brodka (grupy o\u015brodk\u00f3w) na zasadzie proporcjonalnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna aktyw\u00f3w lub o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne definiowana jest jako wi\u0119ksza z ich warto\u015bci netto mo\u017cliwej do uzyskania ze sprzeda\u017cy oraz ich warto\u015bci u\u017cytkowej. Przy szacowaniu warto\u015bci u\u017cytkowej przysz\u0142e przep\u0142ywy pieni\u0119\u017cne dyskontowane s\u0105 przy u\u017cyciu stopy procentowej przed opodatkowaniem, kt\u00f3ra odzwierciedla aktualn\u0105 rynkow\u0105 ocen\u0119 warto\u015bci pieni\u0105dza w czasie oraz czynniki ryzyka charakterystyczne dla danego sk\u0142adnika aktyw\u00f3w. W przypadku aktyw\u00f3w, kt\u00f3re nie generuj\u0105 niezale\u017cnych przep\u0142yw\u00f3w pieni\u0119\u017cnych warto\u015b\u0107 u\u017cytkowa szacowana jest dla najmniejszego identyfikowalnego o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w przynale\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis aktualizuj\u0105cy warto\u015b\u0107 firmy z tytu\u0142u utraty warto\u015bci nie jest odwracany. W odniesieniu do innych aktyw\u00f3w, odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci jest odwracany, je\u017celi zmieni\u0142y si\u0119 szacunki zastosowane do szacowania warto\u015bci odzyskiwalnej. Odpis z tytu\u0142u utraty warto\u015bci odwracany jest tylko do wysoko\u015bci warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w pomniejszonej o odpisy amortyzacyjne, jaka by\u0142aby wykazana w sytuacji, gdyby odpis z tytu\u0142u utraty warto\u015bci nie zosta\u0142 uj\u0119ty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">l) Kapita\u0142 w\u0142asny</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kapita\u0142em zak\u0142adowym Grupy jest kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej. Kapita\u0142 podstawowy wykazuje si\u0119 w warto\u015bci nominalnej akcji wyemitowanych zgodnie ze statutem i zarejestrowanych w Krajowym Rejestrze S\u0105dowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Pozosta\u0142e kapita\u0142y</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na pozosta\u0142e kapita\u0142y sk\u0142adaj\u0105 si\u0119 kapita\u0142 zapasowy, kapita\u0142 rezerwowy, akcje w\u0142asne oraz inne dop\u0142aty od w\u0142a\u015bcicieli. Kapita\u0142 zapasowy tworzy si\u0119 z odpis\u00f3w z zysku netto zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych, ponadto kapita\u0142 zapasowy powstaje na skutek r\u00f3\u017cnicy pomi\u0119dzy cen\u0105 nominaln\u0105 akcji, a cen\u0105 emisyjn\u0105 (aggio). Kapita\u0142 rezerwowy z tytu\u0142u dywidendy (fundusz dywidendowy) tworzy si\u0119 z dost\u0119pnych w tym celu zysk\u00f3w zatrzymanych na podstawie uchwa\u0142y Walnego Zgromadzenia Akcjonariuszy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Z uwagi na spe\u0142nienie warunk\u00f3w MSR 32 w kapitale w pozycji \"Pozosta\u0142e kapita\u0142y\" uj\u0119te by\u0142o na koniec 2021 roku zobowi\u0105zanie wobec g\u0142\u00f3wnego akcjonariusza PS HoldCo Sp. z o.o., kt\u00f3re zosta\u0142o rozliczone w styczniu 2022 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Dywidendy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dywidendy ujmuje si\u0119 jako zobowi\u0105zanie w okresie, w kt\u00f3rym zosta\u0142y uchwalone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zakup akcji w\u0142asnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zakupu akcji w\u0142asnych, kwota zap\u0142aty z tego tytu\u0142u wraz z kosztami bezpo\u015brednimi przeprowadzenia transakcji, skorygowana o wp\u0142yw podatk\u00f3w, wykazywana jest jako pomniejszenie kapita\u0142u w\u0142asnego. Zakupione akcje w\u0142asne s\u0105 wykazywane w ramach pozosta\u0142ych kapita\u0142\u00f3w. W momencie sprzeda\u017cy lub powt\u00f3rnej emisji, otrzymane kwoty ujmuje si\u0119 jako zwi\u0119kszenie kapita\u0142u w\u0142asnego, a nadwy\u017cka lub deficyt z transakcji jest prezentowany w kapitale w\u0142asnym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">m) Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w bankowych, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane w warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki. Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej.  Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w wyniku finansowym przez okres obowi\u0105zywania um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa, szacowana dla cel\u00f3w ujawniania, jest obliczana na podstawie warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z tytu\u0142u zwrotu kapita\u0142u i odsetek, zdyskontowanych za pomoc\u0105 rynkowej stopy procentowej na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zobowi\u0105za\u0144 z tytu\u0142u leasingu rynkow\u0105 stop\u0119 procentow\u0105 szacuje si\u0119 w oparciu o stop\u0119 procentow\u0105 dla podobnego rodzaju um\u00f3w leasingowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">n) \u015awiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Program okre\u015blonych \u015bwiadcze\u0144 \u2013 odprawy emerytalne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje rezerwy na odprawy emerytalne i inne \u015bwiadczenia pracownicze na podstawie wyceny aktuarialnej przeprowadzonej na dzie\u0144 sprawozdawczy. Wycen\u0119 przeprowadza niezale\u017cny aktuariusz. Podstawa kalkulacji rezerw na \u015bwiadczenia pracownicze jest okre\u015blona przez wewn\u0119trzne regulacje Grupy, Uk\u0142ad Zbiorowy Pracy oraz inne obowi\u0105zuj\u0105ce przepisy prawne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 rezerw na \u015bwiadczenia pracownicze okre\u015bla si\u0119 przy wykorzystaniu technik aktuarialnych i wymog\u00f3w okre\u015blonych w MSSF UE, a w szczeg\u00f3lno\u015bci w MSR 19 \u2018\u015awiadczenia pracownicze\u2019. Rezerwy wycenia si\u0119 na poziomie warto\u015bci bie\u017c\u0105cej przysz\u0142ych zobowi\u0105za\u0144 Grupy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych. Rezerwy kalkuluje si\u0119 przy wykorzystaniu metody prognozowanych uprawnie\u0144 jednostkowych, osobno dla ka\u017cdego pracownika.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstaw\u0105 kalkulacji rezerw przypadaj\u0105cych na poszczeg\u00f3lnych pracownik\u00f3w jest prognozowana warto\u015b\u0107 \u015bwiadczenia, kt\u00f3re Grupa jest zobligowana wyp\u0142aci\u0107 na mocy regulacji wyszczeg\u00f3lnionych powy\u017cej. Warto\u015b\u0107 \u015bwiadczenia prognozuje si\u0119 do momentu nabycia \u015bwiadczenia przez pracownika. Zobowi\u0105zanie z tytu\u0142u \u015bwiadcze\u0144 pracowniczych okre\u015bla si\u0119 na podstawie przewidywanego wzrostu warto\u015bci \u015bwiadczenia oraz proporcjonalnie do przewidywanego okresu \u015bwiadczenia pracy przez danego pracownika. Oszacowana warto\u015b\u0107 jest nast\u0119pnie dyskontowana na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych s\u0105 wyceniane bez uwzgl\u0119dnienia dyskonta i s\u0105 odnoszone w koszty w momencie wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa tworzy rezerw\u0119 w ci\u0119\u017car koszt\u00f3w w wysoko\u015bci przewidzianych p\u0142atno\u015bci dla pracownik\u00f3w z tytu\u0142u kr\u00f3tkoterminowych premii pieni\u0119\u017cnych, je\u015bli Grupa jest prawnie lub zwyczajowo zobowi\u0105zana do takich wyp\u0142at na podstawie us\u0142ug \u015bwiadczonych przez pracownik\u00f3w w przesz\u0142o\u015bci, a zobowi\u0105zanie to mo\u017ce zosta\u0107 rzetelnie oszacowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">o) Rezerwy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rezerwa zostaje uj\u0119ta w przypadku, gdy na Grupie ci\u0105\u017cy prawny lub zwyczajowy obowi\u0105zek wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 i prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku wi\u0105za\u0107 si\u0119 b\u0119dzie z wyp\u0142ywem korzy\u015bci ekonomicznych. W przypadku, kiedy efekt warto\u015bci pieni\u0105dza w czasie ma istotne znaczenie, rezerwy s\u0105 szacowane poprzez dyskontowanie oczekiwanych przysz\u0142ych przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w oparciu o stop\u0119 przed opodatkowaniem, kt\u00f3ra odzwierciedla bie\u017c\u0105ce szacunki rynkowe zmian warto\u015bci pieni\u0105dza w czasie oraz ryzyko zwi\u0105zane z danym sk\u0142adnikiem pasyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie ujmuje zobowi\u0105za\u0144 warunkowych, a jedynie je ujawnia w sprawozdaniu. Zobowi\u0105zanie warunkowe jest: a) mo\u017cliwym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy lub b) obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c: (i) nie jest prawdopodobne aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub (ii) kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">p) Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e ujmuje si\u0119 pocz\u0105tkowo wed\u0142ug warto\u015bci godziwej pomniejszone koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do powstania tych zobowi\u0105za\u0144, a nast\u0119pnie wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu. Zobowi\u0105zania bie\u017c\u0105ce nie s\u0105 dyskontowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokonuje analizy ilo\u015bci potrzebnych praw do emisji CO2, w sytuacji niedoboru tych praw na dzie\u0144 bilansowy tworzy rezerw\u0119, kt\u00f3r\u0105 prezentuje w zobowi\u0105zaniach kr\u00f3tkoterminowych w ramach rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">q) Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacje rz\u0105dowe ujmowane s\u0105 pocz\u0105tkowo w sprawozdaniu z sytuacji finansowej w warto\u015bci godziwej jako przychody przysz\u0142ych okres\u00f3w, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 ich otrzymania oraz Grupa spe\u0142ni warunki z nimi zwi\u0105zane. Dotacje otrzymane jako zwrot ju\u017c poniesionych koszt\u00f3w przez Grup\u0119 s\u0105 systematycznie ujmowane jako przych\u00f3d w wyniku finansowym w okresach, w kt\u00f3rych ponoszone s\u0105 zwi\u0105zane z nimi koszty. Dotacje otrzymywane jako zwrot wydatk\u00f3w dotycz\u0105cych aktyw\u00f3w ujmowanych przez Grup\u0119, s\u0105 systematycznie ujmowane jako pozosta\u0142e przychody w wyniku finansowym przez okres u\u017cytkowania aktywa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">r) Przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody obejmuj\u0105 warto\u015b\u0107 godziw\u0105 zap\u0142aty otrzymanej lub nale\u017cnej z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w ramach zwyk\u0142ej dzia\u0142alno\u015bci Grupy. Przychody s\u0105 prezentowane netto bez podatku od towar\u00f3w i us\u0142ug, po uwzgl\u0119dnieniu zwrot\u00f3w, rabat\u00f3w i opust\u00f3w oraz po wyeliminowaniu sprzeda\u017cy w Grupie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy wyrob\u00f3w gotowych oraz us\u0142ug ujmuje si\u0119, je\u017celi spe\u0142nione zosta\u0142y nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy); oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi. Oceniaj\u0105c, czy otrzymanie kwoty wynagrodzenia jest prawdopodobne, jednostka uwzgl\u0119dnia jedynie zdolno\u015b\u0107 i zamiar zap\u0142aty kwoty wynagrodzenia przez klienta w odpowiednim terminie. Kwota wynagrodzenia, kt\u00f3re b\u0119dzie przys\u0142ugiwa\u0142o Grupie, mo\u017ce by\u0107 ni\u017csza ni\u017c cena okre\u015blona w umowie, je\u015bli wynagrodzenie jest zmienne, poniewa\u017c Grupa mo\u017ce zaoferowa\u0107 klientowi ulg\u0119 cenow\u0105</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Wymogi identyfikacji umowy z klientem</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ustalenie ceny transakcyjnej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niekt\u00f3re umowy z kontrahentami Grupa zawieraj\u0105 zapisy o korektach jako\u015bciowych stanowi\u0105cych podstaw\u0119 do wyliczenia ostatecznej ceny sprzeda\u017cy, czy pewnych formach premiowania klienta, jednak prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci skumulowanych przychod\u00f3w w przysz\u0142o\u015bci, jest niskie. W takich przypadkach, zgodnie z MSSF 15, nie uwzgl\u0119dnia si\u0119 zatem kwoty wynagrodzenia zmiennego w cenie transakcyjnej. Ponowna ocena wynagrodzenia zmiennego powinna by\u0107 dokonywana na koniec ka\u017cdego okresu sprawozdawczego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kontrakt\u00f3w w formie zaliczek otrzymanych od dostawc\u00f3w prezentowane s\u0105 w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (zaliczki na zakup d\u00f3br i us\u0142ug), a aktywa z tytu\u0142u um\u00f3w z klientami prezentowane s\u0105 w nale\u017cno\u015bciach lub jako pozosta\u0142e nale\u017cno\u015bci w aktywach trwa\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody w okre\u015blonym momencie z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c z\u0142omu stalowego i nie\u017celaznego - klientami s\u0105 firmy produkcyjne, huty w wi\u0119kszo\u015bci klienci krajowi. Przych\u00f3d jest rozpoznawany w momencie wywozu towaru dla incoterms EXW. W przypadku DAP przych\u00f3d rozpoznawany jest w momencie potwierdzenia otrzymanej dostawy przez klienta. Stosowane s\u0105 upusty dla klient\u00f3w po przekroczeniu odebrania okre\u015blonych ilo\u015bci w miesi\u0119cznych odbiorach. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 14 dni oraz 30 dni. Ka\u017cdy klient sprawdzany jest przez dzia\u0142 windykacji, a terminy p\u0142atno\u015bci ustalane s\u0105 w zale\u017cno\u015bci od potwierdzonej zdolno\u015bci kredytowej klienta oraz od przebiegu dotychczasowej wsp\u00f3\u0142pracy. Klienci bez potwierdzonej zdolno\u015bci kredytowej mog\u0105 kupi\u0107 towar jedynie po dokonaniu przedp\u0142aty. Sprzedawane towary dostarczane s\u0105 transportem w\u0142asnym w ok. 30% przypadkach, pozosta\u0142e 70% to transport zlecony firmom przewozowym. W przypadku w\u0142asnego transportu stosowane s\u0105 zwykle warunki incoterms EXW, w przypadku spedycji</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> s\u0105 to zwykle DAP,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c k\u0119sisk i wlewek do klient\u00f3w krajowych jak i zagranicznych realizowana do hut lub ku\u017ani, kt\u00f3re przetwarzaj\u0105 dalej p\u00f3\u0142wyroby, rabaty ustalane indywidualnie w zale\u017cno\u015bci od ilo\u015bci zakupionej, terminy p\u0142atno\u015bci w zale\u017cno\u015bci od ustale\u0144 14-90 dni, sprzeda\u017c na zasadach CPT, FCA, sporadycznie DAP i DDP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w do klient\u00f3w krajowych jak i zagranicznych - do hurtownik\u00f3w i producent\u00f3w, g\u0142\u00f3wnie z bran\u017cy budowlanej i maszynowej. Przych\u00f3d rozpoznawany jest w dacie sprzeda\u017cy. Grupa stosuje dla klient\u00f3w system bonus\u00f3w w zale\u017cno\u015bci od ilo\u015bci zakupionych wyrob\u00f3w. Terminy p\u0142atno\u015bci  w zale\u017cno\u015bci od ustale\u0144 14-90 dni,  sprzeda\u017c na  zasadach CP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">T lub FCA,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119s\u00f3w walcowanych oraz blach. W przypadku wyrob\u00f3w d\u0142ugich rozr\u00f3\u017cniane s\u0105 dwa przeznaczenia: PWS ( do obr\u00f3bki skrawaniem) \u2013 sprzeda\u017c do wyspecjalizowanych firm  dystrybucyjnych, \u015bwiadcz\u0105cych m.in. us\u0142ugi ci\u0119cia materia\u0142u oraz PWP (do kucia matrycowego)   -  sprzeda\u017c do finalnych przetw\u00f3rc\u00f3w tych wyrob\u00f3w, s\u0105 to ku\u017anie matrycowe oraz wyspecjalizowane firmy  dystrybucyjne obs\u0142uguj\u0105ce ten segment rynku. Rabaty ustalane s\u0105 indywidualnie. Baza dostawy FCA, CPT, sporadycznie DAP i DDP (ok 70 % sprzeda\u017cy transport organizowany przez Grup\u0119, pozosta\u0142e 30 % transport w gestii klienta). Formami p\u0142atno\u015bci s\u0105: got\u00f3wka / przedp\u0142ata przed odbiorem materia\u0142u, kredyt kupiecki w terminach 30, 45, 60 dni ( sporadycznie przelew 90 dni), wzajemne potr\u0105cenia wynikaj\u0105ce np. z dostaw z\u0142omu przez naszych klient\u00f3w</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">p\u00f3\u0142wyroby ze stop\u00f3w miedzi - wa\u0142ki i tuleje z br\u0105zu oraz stopy odlewnicze z cynku oraz zaprawy ocynkownicze, ich produkcja bazuje na przetworzeniu powierzonego surowca st\u0105d w wi\u0119kszo\u015bci sprzeda\u017c\u0105 jest us\u0142uga na powierzonym materiale. Sprzeda\u017c z tego segmentu trafia do hurtowni oraz bezpo\u015bredni producenci, w wi\u0119kszo\u015bci zlokalizowani za granic\u0105. W zale\u017cno\u015bci od formy wsp\u00f3\u0142pracy, w przypadku przerob\u00f3w \u2013 premia przerobowa jest indywidualna dla ka\u017cdego klienta. W przypadku full price, cena na bazie formu\u0142y cenowej opartej na LME b\u0105d\u017a WVM. Wszystkie kluczowe kontrakty stanowi\u0105ce ok 80-90% sprzeda\u017cy zawieraj\u0105 transport realizowany zewn\u0119trzn\u0105 firm\u0105. Grupa organizuje dostaw\u0119 oraz ponosi jej koszt w wi\u0119kszo\u015bci takich przypadk\u00f3w sprzeda\u017c odbywa si\u0119 na warunkach incoterms DAP, w przypadku odbioru w\u0142asnego na warunkach FCA. Terminy p\u0142atno\u015bci ustalane indywidualnie w oparciu o istniej\u0105cy </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">limit kupiecki, od 14 do 60 dni,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">f) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w ramach pozosta\u0142ej sprzeda\u017cy Grupa wykonuje us\u0142ugi transportu towar\u00f3w i os\u00f3b, us\u0142ugi naprawy pojazd\u00f3w oraz diagnostyk\u0119 pojazd\u00f3w, wynajem sprz\u0119tu budowlanego, jak r\u00f3wnie\u017c us\u0142ugi budowlane i utrzymania (sprz\u0105tania) dr\u00f3g i chodnik\u00f3w. Klientami s\u0105 firmy drogowe lub transportowe. Us\u0142ugi warsztatowe \u015bwiadczone s\u0105 dla firm jak i klient\u00f3w detalicznych, zdecydowana wi\u0119kszo\u015b\u0107 to klienci krajowi. Sporadycznie wyst\u0119puje sprzeda\u017c klientom zagranicznym. Us\u0142ugi transportowe wykonywane s\u0105 na bazie podpisanych um\u00f3w b\u0105d\u017a zlece\u0144. Przychody rozpoznawane s\u0105 w momencie wykonania us\u0142ugi. Warunki sprzeda\u017cy w oparciu o umowy / przyj\u0119te zlecenia lub cen\u0119 paliwa na Stacji Paliw,  forma p\u0142atno\u015bci okre\u015blona w umowie/zleceniu, zazwyczaj jest to przelew 14 lub 30 dni. Sprzeda\u017c us\u0142ug warsztatowych i paliwa \u2013 je\u017celi jest podpisana umowa i klient zweryfikowany przez Coface to form\u0105 p\u0142atno\u015bci jest przelew, w przypadku pozosta\u0142ych klient</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00f3w form\u0105 p\u0142atno\u015bci jest got\u00f3wka,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">g) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dzia\u0142a r\u00f3wnie\u017c na rynku deweloperskim, gdzie buduje domy dla klient\u00f3w detalicznych. Sprzeda\u017c rozpoznawana jest w momencie podpisania aktu notarialnego. Umowy negocjowane s\u0105 indywidualnie.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">h) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w oraz innych materia\u0142\u00f3w dla producent\u00f3w z bran\u017cy hutniczej i odlewniczej (JAP Industries s.r.o.). Transport organizowany jest przez Sp\u00f3\u0142k\u0119, a sprzeda\u017c najcz\u0119\u015bciej odbywa si\u0119 na warunkach DDP. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 60 dni.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">i) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy zakontraktowanych wcze\u015bniej medi\u00f3w (energia elektryczna, gaz), kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">j) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy praw do emisji CO2, kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody przekazywanych w miar\u0119 up\u0142ywu czasu z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">umowa o us\u0142ug\u0119 budowlan\u0105 - rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Grupa buduje na zlecenie. Przychody rozpoznawane s\u0105 na bazie koszt\u00f3w powi\u0119kszonych o mar\u017c\u0119 wynikaj\u0105c\u0105 z podpisanych um\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Nagwek3\">s) Pozosta\u0142e przychody i koszty</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody z tytu\u0142u odsetek od nale\u017cno\u015bci finansowych oraz z tyt. dostaw us\u0142ug i innych wykazuje si\u0119 w wyniku finansowym w pozosta\u0142ych przychodach na zasadzie memoria\u0142owej, przy zastosowaniu metody efektywnej stopy procentowej. Przychody z tytu\u0142u dywidend ujmowane s\u0105 w pozosta\u0142ych przychodach w okresie, w kt\u00f3rym ustalone zosta\u0142o prawo do ich otrzymania. Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 handlowych i innych ujmowane s\u0105 w pozosta\u0142ych kosztach przy zastosowaniu metody efektywnej stopy procentowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W pozosta\u0142ych przychodach ujmowane s\u0105 przychody dotycz\u0105ce rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">przychody z tytu\u0142u pomocy program\u00f3w rz\u0105dowych zwi\u0105zanej z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej  oraz przychody z tytu\u0142u gotowo\u015bci do redukcji mocy.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">t) Pozosta\u0142e zyski/straty netto</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zyski/straty netto obejmuj\u0105 zyski/straty netto ze sprzeda\u017cy sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych (\u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, nieruchomo\u015bci inwestycyjnych, inwestycji), zyski/straty netto ze sprzeda\u017cy zorganizowanej cz\u0119\u015bci przedsi\u0119biorstwa, wynik na przeszacowaniu inwestycji wycenianych w warto\u015bci godziwej przez wynik, rozwi\u0105zanie/utworzenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci na pozosta\u0142ych inwestycjach oraz zyski/straty netto z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto s\u0105 to zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych nie dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej, przychody z tytu\u0142u umorzonych zobowi\u0105za\u0144 finansowych. W przychodach i kosztach finansowych ujmowane s\u0105 r\u00f3wnie\u017c wyceny instrument\u00f3w pochodnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">v) Podatek dochodowy bie\u017c\u0105cy i odroczony</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek dochodowy wykazany w wyniku finansowym obejmuje cz\u0119\u015b\u0107 bie\u017c\u0105c\u0105 i cz\u0119\u015b\u0107 odroczon\u0105. Podatek dochodowy ujmowany jest w wyniku finansowym, za wyj\u0105tkiem kwot zwi\u0105zanych z pozycjami uj\u0119tymi w innych ca\u0142kowitych dochodach lub kapitale. W\u00f3wczas ujmuje si\u0119 je odpowiednio w innych ca\u0142kowitych dochodach lub w kapitale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek bie\u017c\u0105cy stanowi zobowi\u0105zanie podatkowe z tytu\u0142u dochodu do opodatkowania za dany rok oraz korekty podatku dotycz\u0105cego lat ubieg\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony wyliczany jest przy zastosowaniu metody zobowi\u0105zania bilansowego, w oparciu o r\u00f3\u017cnice przej\u015bciowe pomi\u0119dzy warto\u015bci\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 ustalan\u0105 dla cel\u00f3w ksi\u0119gowych, a ich warto\u015bci\u0105 szacowan\u0105 dla cel\u00f3w podatkowych. Podatku odroczonego nie tworzy si\u0119 na nast\u0119puj\u0105ce r\u00f3\u017cnice przej\u015bciowe: warto\u015b\u0107 firmy, pocz\u0105tkowe uj\u0119cie aktyw\u00f3w lub pasyw\u00f3w, kt\u00f3re nie wp\u0142ywaj\u0105 ani na zysk ksi\u0119gowy ani na doch\u00f3d do opodatkowania, r\u00f3\u017cnice zwi\u0105zane z inwestycjami w jednostkach zale\u017cnych w zakresie, w kt\u00f3rym nie jest prawdopodobne, \u017ce zostan\u0105 one zrealizowane w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Uj\u0119ta kwota podatku odroczonego opiera si\u0119 na oczekiwaniach, co do sposobu realizacji warto\u015bci bilansowej aktyw\u00f3w i pasyw\u00f3w, przy zastosowaniu stawek podatkowych obowi\u0105zuj\u0105cych lub uchwalonych na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa z tytu\u0142u podatku odroczonego s\u0105 ujmowane do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na realizacj\u0119 aktywa z tytu\u0142u podatku odroczonego. Aktywa z tytu\u0142u podatku odroczonego obni\u017ca si\u0119 w zakresie, w jakim nie jest prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">4. Sprawozdawczo\u015b\u0107 segment\u00f3w dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d dokona\u0142 zmian w zakresie prezentacji segment\u00f3w operacyjnych bazuj\u0105c na raportach przegl\u0105danych przez Zarz\u0105d Jednostki Dominuj\u0105cej, stanowi\u0105cych podstaw\u0119 do podejmowania decyzji strategicznych. Dane por\u00f3wnywalne przekszta\u0142cono adekwatnie do dokonanych zmian w segmentach operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Jednostki Dominuj\u0105cej rozpatruje dzia\u0142alno\u015b\u0107 zar\u00f3wno z perspektywy geograficznej jak i bran\u017cowej. Pod wzgl\u0119dem geograficznym rozpatrywana jest dzia\u0142alno\u015b\u0107 w Polsce, Czechach, Niemczech i w innych krajach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wyodr\u0119bnia nast\u0119puj\u0105ce rodzaje segment\u00f3w :</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Z\u0142omrex Metal (ZLMET) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Z\u0142omrex Metal obejmuj\u0105cy obejmuj\u0105cy zakup, sortowanie, przetwarzanie, uszlachetnianie a nast\u0119pnie ekspedycji i sprzeda\u017c zewn\u0119trznym odbiorcom z\u0142om\u00f3w stali, oraz metali nie\u017celaznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment HSJ (HSJ) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. HSJ w Stalowej Woli i obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 HSJ w Stalowej Woli,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Ferrostal (FER): obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 Ferrostal w Gliwicach,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment OMS (OMS) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Odlewnia Metali w Szopienicach obejmuj\u0105cy produkcj\u0119 oraz zakup wyrob\u00f3w z metali nie\u017celaznych, g\u0142\u00f3wnie walki i tuleje z br\u0105zu oraz stopy aluminium w postaci g\u0105sek, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment JAP (JAP) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki zale\u017cnej JAP Industries s.r.o. z Czech obejmuj\u0105cy zakup grafitu oraz innych materia\u0142\u00f3w, produkcj\u0119 elektrod grafitowych oraz \u017celazostop\u00f3w, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-segment pozosta\u0142e pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bciami:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) oddzia\u0142u Cognor S.A. PTS w Krakowie obejmuj\u0105cy us\u0142ugi transportu oraz maszyn budowlanych, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) sp\u00f3\u0142ki zale\u017cnej Cognor Holding S.A. Sp. k. obejmuj\u0105cy przychody ze sprzeda\u017cy deweloperskiej, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) sp\u00f3\u0142ki zale\u017cnej Hutnik Krak\u00f3w Sp. z o.o. obejmuj\u0105cy przychody z dzia\u0142alno\u015bci marketingowej oraz sportowej,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) sp\u00f3\u0142ki zale\u017cnej Ecognor Sp. z o.o. obejmuj\u0105cy dzia\u0142ano\u015b\u0107 zwi\u0105zan\u0105 z uruchomieniem zak\u0142adu produkuj\u0105cego profile, p\u0142yty i inne elementy wy\u0142\u0105cznie na bazie odpad\u00f3w z tworzyw sztucznych z przeznaczeniem dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ceny stosowane w rozliczeniach pomi\u0119dzy segmentami oparte s\u0105 na cenach rynkowych. Przychody od podmiot\u00f3w zewn\u0119trznych raportowane do Zarz\u0105du Jednostki Dominuj\u0105cej s\u0105 mierzone w spos\u00f3b zgodny z tym prezentowanym w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "<div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek2\">2. Opis wa\u017cniejszych stosowanych zasad rachunkowo\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zasady polityki rachunkowo\u015bci przedstawione poni\u017cej zastosowano w odniesieniu do wszystkich okres\u00f3w zaprezentowanych w skonsolidowanym sprawozdaniu finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">a) Podstawy konsolidacji</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki zale\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostkami zale\u017cnymi s\u0105 jednostki kontrolowane przez Jednostk\u0119 Dominuj\u0105c\u0105. Kontrola ma miejsce w przypadku, gdy Jednostka Dominuj\u0105ca z tytu\u0142u swojego zaanga\u017cowania podlega ekspozycji na zmienne wyniki finansowe, lub gdy ma prawa do zmiennych wynik\u00f3w finansowych, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad jednostk\u0105 zale\u017cn\u0105.  Przy ocenie stopnia kontroli bierze si\u0119 pod uwag\u0119 wp\u0142yw istniej\u0105cych i potencjalnych praw g\u0142osu, kt\u00f3re na dzie\u0144 sprawozdawczy mog\u0105 zosta\u0107 zrealizowane lub mog\u0105 podlega\u0107 konwersji. Sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych uwzgl\u0119dniane s\u0105 w skonsolidowanym sprawozdaniu finansowym pocz\u0105wszy od dnia uzyskania kontroli nad sp\u00f3\u0142k\u0105 a\u017c do momentu jej wyga\u015bni\u0119cia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki stowarzyszone</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostki stowarzyszone s\u0105 to jednostki gospodarcze, na kt\u00f3rych polityk\u0119 operacyjn\u0105 i finansow\u0105 Grupa wywiera znacz\u0105cy wp\u0142yw, lecz ich nie kontroluje. Skonsolidowane sprawozdanie finansowe zawiera udzia\u0142 Grupy w zyskach i stratach jednostek stowarzyszonych wykazywanych metod\u0105 praw w\u0142asno\u015bci, od momentu uzyskania znacz\u0105cego wp\u0142ywu do momentu jego wyga\u015bni\u0119cia. W przypadku, gdy udzia\u0142 Grupy w stratach przewy\u017csza warto\u015b\u0107 udzia\u0142\u00f3w w jednostce stowarzyszonej, warto\u015b\u0107 ksi\u0119gowa jest zredukowana do zera. W\u00f3wczas ujmowanie wszelkich dodatkowych strat jest zaniechane, za wyj\u0105tkiem strat wynikaj\u0105cych z przyj\u0119cia na siebie przez Grup\u0119 prawnych lub zwyczajowych obowi\u0105zk\u00f3w lub z faktu dokonania p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Korekty konsolidacyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy, transakcje zawierane w obr\u0119bie Grupy oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane zyski wynikaj\u0105ce z transakcji z jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego proporcjonalnie do wysoko\u015bci udzia\u0142u Grupy w tych jednostkach. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, ale wy\u0142\u0105cznie w przypadku, gdy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z udzia\u0142ami niekontroluj\u0105cymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka Dominuj\u0105ca rozpoznaje bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej ka\u017cde podwy\u017cszenie (obni\u017cenie) udzia\u0142u, tak d\u0142ugo jak Jednostka Dominuj\u0105ca sprawuje kontrol\u0119 nad jednostk\u0105 zale\u017cn\u0105. Odpowiednio, jakiekolwiek zwi\u0119kszenia (zmniejszenia) dotycz\u0105ce p\u00f3\u017aniejszego nabycia instrument\u00f3w kapita\u0142owych od (b\u0105d\u017a sprzeda\u017cy instrument\u00f3w kapita\u0142owych do) udzia\u0142owc\u00f3w niekontroluj\u0105cych s\u0105 ujmowane bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Po\u0142\u0105czenie jednostek gospodarczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po\u0142\u0105czenia jednostek s\u0105 rozliczane metod\u0105 nabycia na dzie\u0144 nabycia, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa obejmuje kontrol\u0119 nad jednostk\u0105 nabywan\u0105. Grupa ujmuje warto\u015b\u0107 firmy na dzie\u0144 nabycia jako:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, je\u015bli po\u0142\u0105czenie odbywa si\u0119 etapami; pomniejszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sytuacji, gdy r\u00f3\u017cnica przybiera warto\u015b\u0107 ujemn\u0105, zysk na okazyjnym nabyciu jest ujmowany w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu na dzie\u0144 przej\u0119cia w pozycji pozosta\u0142e przychody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa przekazanej zap\u0142aty nie zawiera kwot zwi\u0105zanych z rozliczeniem wcze\u015bniej istniej\u0105cych powi\u0105za\u0144. Kwoty te zasadniczo s\u0105 ujmowane w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty zwi\u0105zane z nabyciem, inne ni\u017c odnosz\u0105ce si\u0119 do emisji instrument\u00f3w d\u0142u\u017cnych lub kapita\u0142owych, kt\u00f3re Grupa ponosi w zwi\u0105zku z po\u0142\u0105czeniem jednostek ujmuje si\u0119 jako koszt okresu, w kt\u00f3rym zosta\u0142y poniesione i prezentuje jako koszty zarz\u0105du.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zap\u0142ata warunkowa jest ujmowana w warto\u015bci godziwej na dzie\u0144 nabycia. Je\u015bli zap\u0142ata warunkowa klasyfikowana jest jako sk\u0142adnik kapita\u0142u w\u0142asnego, nie jest ponownie wyceniana, a jej rozliczenie jest uj\u0119te w kapita\u0142ach. W innym przypadku p\u00f3\u017aniejsze zmiany warto\u015bci godziwej zap\u0142aty warunkowej s\u0105 ujmowane w zysku lub stracie bie\u017c\u0105cego okresu.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nabycie pod wsp\u00f3ln\u0105 kontrol\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dla nabycia pod wsp\u00f3ln\u0105 kontrol\u0105 nie maj\u0105 zastosowania zasady okre\u015blone w MSSF 3 \u201ePo\u0142\u0105czenia jednostek gospodarczych\u201d. Takie nabycia s\u0105 rozliczane zgodnie z metod\u0105 poprzednich warto\u015bci (\u201epredecessor value method\u201d) polegaj\u0105c\u0105 na zastosowaniu warto\u015bci ksi\u0119gowych danej jednostki ze skonsolidowanego sprawozdania finansowego najwy\u017cszego szczebla z uwzgl\u0119dnieniem korekt dostosowuj\u0105cych do polityki rachunkowo\u015bci grupy Cognor Holding</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek3\">b) Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje wyra\u017cone w walutach obcych w dniu dokonania transakcji ujmowane s\u0105 w odpowiedniej walucie funkcjonalnej przy zastosowaniu kursu wymiany walut z dnia zawarcia transakcji. Pozycje pieni\u0119\u017cne aktyw\u00f3w i zobowi\u0105za\u0144 wyra\u017cone w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 na dzie\u0144 sprawozdawczy wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na ten dzie\u0144. R\u00f3\u017cnice kursowe wynikaj\u0105ce z rozliczenia transakcji w walutach obcych oraz wyceny bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 pieni\u0119\u017cnych wyra\u017conych w walutach obcych ujmowane s\u0105 w wyniku finansowym. Niepieni\u0119\u017cne pozycje aktyw\u00f3w i zobowi\u0105za\u0144 wyceniane wed\u0142ug kosztu historycznego w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego w dniu dokonania transakcji. Niepieni\u0119\u017cne pozycje sprawozdania z sytuacji finansowej wyra\u017cone w walucie obcej wyceniane wed\u0142ug warto\u015bci godziwej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na dzie\u0144 szacowania warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105ce zobowi\u0105za\u0144 finansowych, w tym zobowi\u0105za\u0144 z tytu\u0142u leasingu ujmowane s\u0105 w przychodach/kosztach finansowych. Pozosta\u0142e zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 pozosta\u0142ych zyskach/stratach netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki dzia\u0142aj\u0105ce za granic\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa i zobowi\u0105zania jednostek dzia\u0142aj\u0105cych za granic\u0105, w\u0142\u0105czaj\u0105c warto\u015b\u0107 firmy i korekty dotycz\u0105ce warto\u015bci godziwej dokonywane przy konsolidacji, s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy. Przychody i koszty jednostek dzia\u0142aj\u0105cych za granic\u0105 s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP wyliczanego jako \u015brednia kurs\u00f3w NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca danego roku obrotowego. R\u00f3\u017cnice kursowe powsta\u0142e przy przeliczeniu s\u0105 ujmowane w innych ca\u0142kowitych dochodach jako r\u00f3\u017cnice kursowe z przeliczenia i stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142\u00f3w. W przypadku sprzeda\u017cy cz\u0119\u015bci lub ca\u0142o\u015bci jednostki dzia\u0142aj\u0105cej za granic\u0105, r\u00f3\u017cnice kursowe uj\u0119te w kapitale \u201eR\u00f3\u017cnice kursowe z przeliczenia\u201d rozpoznawane s\u0105 w wyniku finansowym jako cz\u0119\u015b\u0107 zysku/straty na transakcji.  Warto\u015b\u0107 firmy oraz korekty do warto\u015bci godziwej dotycz\u0105ce nabycia jednostki zale\u017cnej za granic\u0105, s\u0105 traktowane jak aktywa i zobowi\u0105zania jednostki zale\u017cnej dzia\u0142aj\u0105cej za granic\u0105 i s\u0105 przeliczane wed\u0142ug \u015bredniego kursu obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">c) Rzeczowe aktywa trwa\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">W\u0142asne sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych ujmuje si\u0119 w ksi\u0119gach wed\u0142ug ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. Cena nabycia obejmuje cen\u0119 zakupu sk\u0142adnika maj\u0105tku (tj. kwot\u0119 nale\u017cn\u0105 sprzedaj\u0105cemu, pomniejszon\u0105 o podlegaj\u0105ce odliczeniu podatki: od towar\u00f3w i us\u0142ug oraz akcyzowy), obci\u0105\u017cenia o charakterze publicznoprawnym (w przypadku importu) oraz koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania, \u0142\u0105cznie z kosztami transportu, jak te\u017c za\u0142adunku, wy\u0142adunku i sk\u0142adowania. Rabaty, opusty oraz inne podobne zmniejszenia i odzyski koryguj\u0105 cen\u0119 nabycia sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt wytworzenia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych lub \u015brodk\u00f3w trwa\u0142ych w budowie obejmuje ca\u0142kowite koszty poniesione przez podmiot w okresie budowy, monta\u017cu, przystosowania i modernizacji do dnia przyj\u0119cia takiego sk\u0142adnika maj\u0105tkowego do u\u017cywania (lub do dnia sprawozdawczego, je\u015bli sk\u0142adnik nie zosta\u0142 jeszcze oddany do u\u017cywania), w tym VAT niepodlegaj\u0105cy odliczeniu oraz akcyza. Koszt budowy obejmuje te\u017c, w przypadkach, gdy jest to wymagane,  wst\u0119pny szacunek koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych oraz przywr\u00f3cenia do stanu pierwotnego miejsca, w kt\u00f3rym ten sk\u0142adnik jest zlo</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">kalizowany.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do koszt\u00f3w finansowania zewn\u0119trznego dotycz\u0105cych dostosowywanych sk\u0142adnik\u00f3w aktyw\u00f3w, Grupa aktywuje koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, traktuj\u0105c je jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku, gdy okre\u015blony sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych sk\u0142ada si\u0119 z odr\u0119bnych i istotnych cz\u0119\u015bci sk\u0142adowych o r\u00f3\u017cnym okresie u\u017cytkowania, cz\u0119\u015bci te s\u0105 traktowane jako odr\u0119bne sk\u0142adniki aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady ponoszone w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywowaniu podlegaj\u0105 poniesione w p\u00f3\u017aniejszym okresie koszty wymienianych cz\u0119\u015bci sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3re mo\u017cna wiarygodnie oszacowa\u0107 i jest prawdopodobne, \u017ce Grupa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z wymienianymi sk\u0142adnikami rzeczowych aktyw\u00f3w trwa\u0142ych. Wszystkie inne nak\u0142ady s\u0105 ujmowane w wyniku finansowym jako koszty w chwili poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych, wzgl\u0119dnie ich istotne i odr\u0119bne cz\u0119\u015bci sk\u0142adowe amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres u\u017cytkowania przy uwzgl\u0119dnieniu przewidywanej przy likwidacji ceny sprzeda\u017cy netto pozosta\u0142o\u015bci \u015brodka trwa\u0142ego (warto\u015bci rezydualnej). Grunty nie s\u0105 amortyzowane. Grupa zak\u0142ada poni\u017csze okresy u\u017cytkowania dla poszczeg\u00f3lnych kategorii \u015brodk\u00f3w trwa\u0142ych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- budynki - od 10 do 40 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- urz\u0105dzenia techniczne i maszyny \u2013 od 2 do 28 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- pojazdy \u2013 od 5 do 22 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- sprz\u0119t i wyposa\u017cenie \u2013 od 1 do 3 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprawno\u015b\u0107 stosowanych okres\u00f3w u\u017cytkowania, metod amortyzacji oraz warto\u015bci rezydualnych \u015brodk\u00f3w trwa\u0142ych jest przez Grup\u0119 corocznie weryfikowana.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">d) Aktywa z tytu\u0142u prawa do u\u017cytkowania </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSSF 16 \u201eLeasing\u201d \u2013 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez dany okres czasu w zamian za (op\u0142at\u0119) wynagrodzenie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa zawiera leasing, je\u015bli spe\u0142nione s\u0105 \u0142\u0105cznie nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 sk\u0142adnik aktyw\u00f3w jest zidentyfikowany,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w, czyli ustala spos\u00f3b i cel u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub podj\u0119to wcze\u015bniej decyzje dotycz\u0105ce sposobu i celu u\u017cytkowania sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Okres leasingu to nieodwo\u0142alny okres, przez kt\u00f3ry leasingobiorca ma prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">wraz z:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tego prawa; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca nie skorzysta z tego prawa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia. Dat\u0105  rozpocz\u0119cia okresu leasingu jest data, w kt\u00f3rej leasingodawca udost\u0119pnia bazowy sk\u0142adnik aktyw\u00f3w do u\u017cytkowania przez leasingobiorc\u0119.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa korzysta z prawa zwolnienia ze stosowania wymog\u00f3w wynikaj\u0105cych z MSSF 16 w przypadku ujmowania:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu kr\u00f3tkoterminowego \u2013 leasing, kt\u00f3ry w dacie rozpocz\u0119cia ma okres leasingu nie d\u0142u\u017cszy ni\u017c 12 miesi\u0119cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Leasing, w kt\u00f3rym wprowadzono opcj\u0119 kupna nie jest leasingiem kr\u00f3tkoterminowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu dotycz\u0105cego aktyw\u00f3w o niskiej warto\u015bci \u2013 aktywa kt\u00f3rych jednostkowa warto\u015b\u0107 pocz\u0105tkowa nowego sk\u0142adnika przedmiotu leasingu nie przekracza 20 tys. z\u0142, z wy\u0142\u0105czeniem prawa wieczystego u\u017cytkowania grunt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wed\u0142ug kosztu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania powinien zgodnie z MSSF 16 obejmowa\u0107:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) kwot\u0119 pocz\u0105tkow\u0105 wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119 oraz,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnika 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, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w  wyniku u\u017cywania bazowego sk\u0142adnika aktyw\u00f3w przez dany okres.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">e) Warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszelkie po\u0142\u0105czenia jednostek, z wy\u0142\u0105czeniem jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, rozliczane s\u0105 metod\u0105 nabycia. Warto\u015b\u0107 firmy wylicza si\u0119 jako nadwy\u017ck\u0119 koszt\u00f3w poniesionych w wyniku po\u0142\u0105czenia jednostek nad udzia\u0142em nabywcy w warto\u015bci godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o skumulowane odpisy z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 firmy jest alokowana do o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne i nie jest amortyzowana, ale podlega corocznym testom na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku przej\u0119\u0107, dla kt\u00f3rych ustalono nadwy\u017ck\u0119 mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto nad cen\u0105 nabycia, kwota ta jest bezpo\u015brednio odnoszona w wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Badania i rozw\u00f3j</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wydatki poniesione na etapie prac badawczych z zamiarem pozyskania nowej wiedzy naukowej lub technicznej ujmowane s\u0105 w wyniku finansowym w momencie ich poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nak\u0142ady poniesione na prace rozwojowe, kt\u00f3rych efekty dzia\u0142a\u0144 znajduj\u0105 zastosowanie w opracowaniu lub wytworzeniu nowego lub w znacznym stopniu ulepszonego produktu podlegaj\u0105 aktywowaniu w przypadku, gdy wytworzenie nowego produktu (lub procesu) jest technicznie mo\u017cliwe i jest ekonomicznie uzasadnione oraz Grupa posiada techniczne, finansowe oraz inne niezb\u0119dne \u015brodki do uko\u0144czenia prac rozwojowych. Koszty podlegaj\u0105ce aktywowaniu zawieraj\u0105: koszty materia\u0142\u00f3w, wynagrodzenia pracownik\u00f3w bezpo\u015brednio zaanga\u017cowanych w prace rozwojowe oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednich zwi\u0105zanych z wytworzeniem sk\u0142adnika warto\u015bci niematerialnych. Aktywowane koszty prac rozwojowych s\u0105 ujmowane jako aktywa niematerialne w oparciu o ich cen\u0119 nabycia pomniejszone o odpisy amortyzacyjne oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Inne warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne warto\u015bci niematerialne nabyte przez Grup\u0119 wykazywane s\u0105 w oparciu o ich cen\u0119 nabycia, pomniejszon\u0105 o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady poniesione w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u00f3\u017aniejsze wydatki na sk\u0142adniki istniej\u0105cych warto\u015bci niematerialnych podlegaj\u0105 aktywowaniu tylko wtedy, gdy zwi\u0119kszaj\u0105 przysz\u0142e korzy\u015bci ekonomiczne zwi\u0105zane z danym sk\u0142adnikiem. Pozosta\u0142e nak\u0142ady s\u0105 ujmowane w wyniku finansowym w momencie poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015bci niematerialne amortyzowane s\u0105 metod\u0105 liniow\u0105, bior\u0105c pod uwag\u0119 okres ich u\u017cytkowania chyba, \u017ce nie jest on okre\u015blony. Warto\u015b\u0107 firmy i warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania podlegaj\u0105 corocznie testom  na utrat\u0119 warto\u015bci. Inne warto\u015bci niematerialne s\u0105 amortyzowane od dnia kiedy s\u0105 dost\u0119pne do u\u017cytkowania. Szacunkowy okres u\u017cytkowania jest nast\u0119puj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- licencje na systemy informatyczne \u2013 8 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- kapitalizowane koszty rozwojowe \u2013 5 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- inne \u2013 2 lata</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">f) Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci posiadane w celu uzyskiwania przychod\u00f3w z tytu\u0142u najmu, z tytu\u0142u wzrostu ich warto\u015bci lub do obydwu cel\u00f3w. Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w Grupie wg ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich u\u017cytkowania, uwzgl\u0119dniaj\u0105c ich warto\u015b\u0107 rezydualn\u0105. Grunty nie s\u0105 amortyzowane. Szacowany okres u\u017cyteczno\u015bci nieruchomo\u015bci inwestycyjnych jest taki sam jak rzeczowych aktyw\u00f3w trwa\u0142ych opisanych w punkcie c) powy\u017cej.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku praw do u\u017cytkowania aktyw\u00f3w prezentowanych jako nieruchomo\u015bci inwestycyjne, zastosowanie maj\u0105 zasady prezentowane w punkcie d) powy\u017cej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">g) Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa trwa\u0142e (lub sk\u0142adniki grupy przeznaczonej do zbycia) s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana w drodze transakcji sprzeda\u017cy, kt\u00f3ra jest wysoce prawdopodobna, s\u0105 one dost\u0119pne do natychmiastowej sprzeda\u017cy, a Zarz\u0105d zobowi\u0105zuje si\u0119 do wype\u0142nienia planu sprzeda\u017cy sk\u0142adnika aktyw\u00f3w (grupy do zbycia). Aktywa trwa\u0142e lub sk\u0142adniki grupy przeznaczonej do zbycia s\u0105 ujmowane w kwocie ni\u017cszej z ich warto\u015bci ksi\u0119gowej i warto\u015bci godziwej, pomniejszonej o koszty doprowadzenia do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana przede wszystkim w drodze transakcji sprzeda\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 zaniechana to element jednostki gospodarczej, kt\u00f3ry zosta\u0142 zbyty lub jest zakwalifikowany jako przeznaczony do sprzeda\u017cy oraz:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- stanowi odr\u0119bn\u0105, wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci jednostki lub jej geograficzny obszar dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest cz\u0119\u015bci\u0105 pojedynczego, skoordynowanego planu zbycia odr\u0119bnej, wa\u017cnej dziedziny dzia\u0142alno\u015bci jednostki lub jej geograficznego obszaru dzia\u0142alno\u015bci lub,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest jednostk\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy.     </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przekszta\u0142ca informacje ujawniane w zakresie dzia\u0142alno\u015bci zaniechanej dla poprzednich okres\u00f3w sprawozdawczych prezentowanych w sprawozdaniu finansowym w taki spos\u00f3b, aby ujawnienia te odnosi\u0142y si\u0119 do wszystkich dzia\u0142alno\u015bci, kt\u00f3re zosta\u0142y zaniechane przed dniem bilansowym ostatniego prezentowanego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">h) Aktywa i zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kwalifikacja aktyw\u00f3w finansowych uzale\u017cniona jest od modelu biznesowego zarz\u0105dzania aktywami finansowymi oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\" style=\"font-size:16px; font-weight:normal; min-height:16px\"></div><div class=\"defaultParagraph Nagwek5\">Pocz\u0105tkowa wycena</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 lub pomniejsza o koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re nie maj\u0105 istotnego komponentu finansowania (ustalonego zgodnie z MSSF 15), w ich cenie transakcyjnej (zgodnie z definicj\u0105 w MSSF 15)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane wg zamortyzowanego kosztu</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w jest ujmowany jako wyceniany wg zamortyzowanego kosztu je\u015bli spe\u0142nia oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci handlowe (nie przekazane faktorowi), a tak\u017ce udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne b\u0119d\u0105ce zobowi\u0105zaniami, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">i) Zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki zapas\u00f3w wycenia si\u0119 w cenie nabycia lub wed\u0142ug kosztu wytworzenia nie wy\u017cej od mo\u017cliwej do uzyskania ceny sprzeda\u017cy netto. Mo\u017cliwa do uzyskania cena sprzeda\u017cy netto jest r\u00f3\u017cnic\u0105 pomi\u0119dzy szacowan\u0105 cen\u0105 sprzeda\u017cy dokonywan\u0105 w toku dzia\u0142alno\u015bci gospodarczej, a szacowanymi kosztami wyko\u0144czenia i kosztami niezb\u0119dnymi do doprowadzenia sprzeda\u017cy do skutku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cen\u0119 nabycia lub koszt wytworzenia zapas\u00f3w ustala si\u0119 metod\u0105 szczeg\u00f3\u0142owej identyfikacji  o ile to mo\u017cliwe lub metod\u0105 pierwsze wesz\u0142o, pierwsze wysz\u0142o. Cena nabycia obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o koszty bezpo\u015brednio zwi\u0105zane z zakupem. W przypadku wyrob\u00f3w gotowych i produkcji w toku, koszty zawieraj\u0105 odpowiedni\u0105 cz\u0119\u015b\u0107 sta\u0142ych po\u015brednich koszt\u00f3w produkcji, wyliczon\u0105 przy za\u0142o\u017ceniu normalnego wykorzystania zdolno\u015bci produkcyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Utworzenie/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych zapasy ujmowane jest w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w. Zidentyfikowane w wyniku inwentaryzacji nadwy\u017cki lub braki w zapasach ujmowane s\u0105 w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nabyte, a nie wykorzystane na dzie\u0144 bilansowy uprawnienia do emisji CO2 ujmuje jako materia\u0142y, a koszty zu\u017cytych praw ujmuje w koszcie w\u0142asnym wytworzonych produkt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">j) \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i kr\u00f3tkoterminowe depozyty bankowe. Kredyty w rachunku bie\u017c\u0105cym stanowi\u0105 integraln\u0105 cz\u0119\u015b\u0107 zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi Grupy s\u0105 uj\u0119te jako sk\u0142adnik \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustala odpis na \u015brodki pieni\u0119\u017cne wg modelu strat oczekiwanych, indywidualnie dla ka\u017cdego salda dotycz\u0105cego danej instytucji kredytowej na podstawie zewn\u0119trznych rating\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania traktuje \u015brodki pieni\u0119\u017cne zgromadzone na rachunkach VAT oraz akredytywy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne na rachunkach Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych pomniejszaj\u0105 zobowi\u0105zanie z tytu\u0142u odpisu na Fundusz i s\u0105 prezentowane w zobowi\u0105zaniach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">k) Utrata warto\u015bci aktyw\u00f3w niefinansowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w niefinansowych, innych ni\u017c zapasy i aktywa z tytu\u0142u odroczonego podatku dochodowego poddawana jest ocenie na ka\u017cdy dzie\u0144 sprawozdawczy w celu stwierdzenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. W przypadku wyst\u0105pienia takich przes\u0142anek Grupa dokonuje szacunku warto\u015bci odzyskiwalnej poszczeg\u00f3lnych aktyw\u00f3w. Warto\u015b\u0107 odzyskiwalna warto\u015bci firmy, warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz warto\u015bci niematerialnych, kt\u00f3re nie s\u0105 jeszcze zdatne do u\u017cytkowania jest szacowana na ka\u017cdy dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci ujmowany jest w momencie, kiedy warto\u015b\u0107 ksi\u0119gowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne przewy\u017csza jego warto\u015b\u0107 odzyskiwaln\u0105. Odpisy z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku finansowym. Utrata warto\u015bci o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne jest w pierwszej kolejno\u015bci ujmowana jako zmniejszenie warto\u015bci firmy przypisanej do tego o\u015brodka (grupy o\u015brodk\u00f3w), a nast\u0119pnie jako zmniejszenie warto\u015bci ksi\u0119gowej pozosta\u0142ych aktyw\u00f3w tego o\u015brodka (grupy o\u015brodk\u00f3w) na zasadzie proporcjonalnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna aktyw\u00f3w lub o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne definiowana jest jako wi\u0119ksza z ich warto\u015bci netto mo\u017cliwej do uzyskania ze sprzeda\u017cy oraz ich warto\u015bci u\u017cytkowej. Przy szacowaniu warto\u015bci u\u017cytkowej przysz\u0142e przep\u0142ywy pieni\u0119\u017cne dyskontowane s\u0105 przy u\u017cyciu stopy procentowej przed opodatkowaniem, kt\u00f3ra odzwierciedla aktualn\u0105 rynkow\u0105 ocen\u0119 warto\u015bci pieni\u0105dza w czasie oraz czynniki ryzyka charakterystyczne dla danego sk\u0142adnika aktyw\u00f3w. W przypadku aktyw\u00f3w, kt\u00f3re nie generuj\u0105 niezale\u017cnych przep\u0142yw\u00f3w pieni\u0119\u017cnych warto\u015b\u0107 u\u017cytkowa szacowana jest dla najmniejszego identyfikowalnego o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w przynale\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis aktualizuj\u0105cy warto\u015b\u0107 firmy z tytu\u0142u utraty warto\u015bci nie jest odwracany. W odniesieniu do innych aktyw\u00f3w, odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci jest odwracany, je\u017celi zmieni\u0142y si\u0119 szacunki zastosowane do szacowania warto\u015bci odzyskiwalnej. Odpis z tytu\u0142u utraty warto\u015bci odwracany jest tylko do wysoko\u015bci warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w pomniejszonej o odpisy amortyzacyjne, jaka by\u0142aby wykazana w sytuacji, gdyby odpis z tytu\u0142u utraty warto\u015bci nie zosta\u0142 uj\u0119ty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">l) Kapita\u0142 w\u0142asny</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kapita\u0142em zak\u0142adowym Grupy jest kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej. Kapita\u0142 podstawowy wykazuje si\u0119 w warto\u015bci nominalnej akcji wyemitowanych zgodnie ze statutem i zarejestrowanych w Krajowym Rejestrze S\u0105dowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Pozosta\u0142e kapita\u0142y</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na pozosta\u0142e kapita\u0142y sk\u0142adaj\u0105 si\u0119 kapita\u0142 zapasowy, kapita\u0142 rezerwowy, akcje w\u0142asne oraz inne dop\u0142aty od w\u0142a\u015bcicieli. Kapita\u0142 zapasowy tworzy si\u0119 z odpis\u00f3w z zysku netto zgodnie z wymogami Kodeksu Sp\u00f3\u0142ek Handlowych, ponadto kapita\u0142 zapasowy powstaje na skutek r\u00f3\u017cnicy pomi\u0119dzy cen\u0105 nominaln\u0105 akcji, a cen\u0105 emisyjn\u0105 (aggio). Kapita\u0142 rezerwowy z tytu\u0142u dywidendy (fundusz dywidendowy) tworzy si\u0119 z dost\u0119pnych w tym celu zysk\u00f3w zatrzymanych na podstawie uchwa\u0142y Walnego Zgromadzenia Akcjonariuszy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Z uwagi na spe\u0142nienie warunk\u00f3w MSR 32 w kapitale w pozycji \"Pozosta\u0142e kapita\u0142y\" uj\u0119te by\u0142o na koniec 2021 roku zobowi\u0105zanie wobec g\u0142\u00f3wnego akcjonariusza PS HoldCo Sp. z o.o., kt\u00f3re zosta\u0142o rozliczone w styczniu 2022 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Dywidendy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dywidendy ujmuje si\u0119 jako zobowi\u0105zanie w okresie, w kt\u00f3rym zosta\u0142y uchwalone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zakup akcji w\u0142asnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zakupu akcji w\u0142asnych, kwota zap\u0142aty z tego tytu\u0142u wraz z kosztami bezpo\u015brednimi przeprowadzenia transakcji, skorygowana o wp\u0142yw podatk\u00f3w, wykazywana jest jako pomniejszenie kapita\u0142u w\u0142asnego. Zakupione akcje w\u0142asne s\u0105 wykazywane w ramach pozosta\u0142ych kapita\u0142\u00f3w. W momencie sprzeda\u017cy lub powt\u00f3rnej emisji, otrzymane kwoty ujmuje si\u0119 jako zwi\u0119kszenie kapita\u0142u w\u0142asnego, a nadwy\u017cka lub deficyt z transakcji jest prezentowany w kapitale w\u0142asnym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">m) Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w bankowych, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane w warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki. Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej.  Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w wyniku finansowym przez okres obowi\u0105zywania um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa, szacowana dla cel\u00f3w ujawniania, jest obliczana na podstawie warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z tytu\u0142u zwrotu kapita\u0142u i odsetek, zdyskontowanych za pomoc\u0105 rynkowej stopy procentowej na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zobowi\u0105za\u0144 z tytu\u0142u leasingu rynkow\u0105 stop\u0119 procentow\u0105 szacuje si\u0119 w oparciu o stop\u0119 procentow\u0105 dla podobnego rodzaju um\u00f3w leasingowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">n) \u015awiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Program okre\u015blonych \u015bwiadcze\u0144 \u2013 odprawy emerytalne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje rezerwy na odprawy emerytalne i inne \u015bwiadczenia pracownicze na podstawie wyceny aktuarialnej przeprowadzonej na dzie\u0144 sprawozdawczy. Wycen\u0119 przeprowadza niezale\u017cny aktuariusz. Podstawa kalkulacji rezerw na \u015bwiadczenia pracownicze jest okre\u015blona przez wewn\u0119trzne regulacje Grupy, Uk\u0142ad Zbiorowy Pracy oraz inne obowi\u0105zuj\u0105ce przepisy prawne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 rezerw na \u015bwiadczenia pracownicze okre\u015bla si\u0119 przy wykorzystaniu technik aktuarialnych i wymog\u00f3w okre\u015blonych w MSSF UE, a w szczeg\u00f3lno\u015bci w MSR 19 \u2018\u015awiadczenia pracownicze\u2019. Rezerwy wycenia si\u0119 na poziomie warto\u015bci bie\u017c\u0105cej przysz\u0142ych zobowi\u0105za\u0144 Grupy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych. Rezerwy kalkuluje si\u0119 przy wykorzystaniu metody prognozowanych uprawnie\u0144 jednostkowych, osobno dla ka\u017cdego pracownika.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstaw\u0105 kalkulacji rezerw przypadaj\u0105cych na poszczeg\u00f3lnych pracownik\u00f3w jest prognozowana warto\u015b\u0107 \u015bwiadczenia, kt\u00f3re Grupa jest zobligowana wyp\u0142aci\u0107 na mocy regulacji wyszczeg\u00f3lnionych powy\u017cej. Warto\u015b\u0107 \u015bwiadczenia prognozuje si\u0119 do momentu nabycia \u015bwiadczenia przez pracownika. Zobowi\u0105zanie z tytu\u0142u \u015bwiadcze\u0144 pracowniczych okre\u015bla si\u0119 na podstawie przewidywanego wzrostu warto\u015bci \u015bwiadczenia oraz proporcjonalnie do przewidywanego okresu \u015bwiadczenia pracy przez danego pracownika. Oszacowana warto\u015b\u0107 jest nast\u0119pnie dyskontowana na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych s\u0105 wyceniane bez uwzgl\u0119dnienia dyskonta i s\u0105 odnoszone w koszty w momencie wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa tworzy rezerw\u0119 w ci\u0119\u017car koszt\u00f3w w wysoko\u015bci przewidzianych p\u0142atno\u015bci dla pracownik\u00f3w z tytu\u0142u kr\u00f3tkoterminowych premii pieni\u0119\u017cnych, je\u015bli Grupa jest prawnie lub zwyczajowo zobowi\u0105zana do takich wyp\u0142at na podstawie us\u0142ug \u015bwiadczonych przez pracownik\u00f3w w przesz\u0142o\u015bci, a zobowi\u0105zanie to mo\u017ce zosta\u0107 rzetelnie oszacowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">o) Rezerwy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rezerwa zostaje uj\u0119ta w przypadku, gdy na Grupie ci\u0105\u017cy prawny lub zwyczajowy obowi\u0105zek wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 i prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku wi\u0105za\u0107 si\u0119 b\u0119dzie z wyp\u0142ywem korzy\u015bci ekonomicznych. W przypadku, kiedy efekt warto\u015bci pieni\u0105dza w czasie ma istotne znaczenie, rezerwy s\u0105 szacowane poprzez dyskontowanie oczekiwanych przysz\u0142ych przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w oparciu o stop\u0119 przed opodatkowaniem, kt\u00f3ra odzwierciedla bie\u017c\u0105ce szacunki rynkowe zmian warto\u015bci pieni\u0105dza w czasie oraz ryzyko zwi\u0105zane z danym sk\u0142adnikiem pasyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie ujmuje zobowi\u0105za\u0144 warunkowych, a jedynie je ujawnia w sprawozdaniu. Zobowi\u0105zanie warunkowe jest: a) mo\u017cliwym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy lub b) obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c: (i) nie jest prawdopodobne aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub (ii) kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">p) Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e ujmuje si\u0119 pocz\u0105tkowo wed\u0142ug warto\u015bci godziwej pomniejszone koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do powstania tych zobowi\u0105za\u0144, a nast\u0119pnie wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu. Zobowi\u0105zania bie\u017c\u0105ce nie s\u0105 dyskontowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokonuje analizy ilo\u015bci potrzebnych praw do emisji CO2, w sytuacji niedoboru tych praw na dzie\u0144 bilansowy tworzy rezerw\u0119, kt\u00f3r\u0105 prezentuje w zobowi\u0105zaniach kr\u00f3tkoterminowych w ramach rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">q) Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacje rz\u0105dowe ujmowane s\u0105 pocz\u0105tkowo w sprawozdaniu z sytuacji finansowej w warto\u015bci godziwej jako przychody przysz\u0142ych okres\u00f3w, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 ich otrzymania oraz Grupa spe\u0142ni warunki z nimi zwi\u0105zane. Dotacje otrzymane jako zwrot ju\u017c poniesionych koszt\u00f3w przez Grup\u0119 s\u0105 systematycznie ujmowane jako przych\u00f3d w wyniku finansowym w okresach, w kt\u00f3rych ponoszone s\u0105 zwi\u0105zane z nimi koszty. Dotacje otrzymywane jako zwrot wydatk\u00f3w dotycz\u0105cych aktyw\u00f3w ujmowanych przez Grup\u0119, s\u0105 systematycznie ujmowane jako pozosta\u0142e przychody w wyniku finansowym przez okres u\u017cytkowania aktywa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">r) Przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody obejmuj\u0105 warto\u015b\u0107 godziw\u0105 zap\u0142aty otrzymanej lub nale\u017cnej z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w ramach zwyk\u0142ej dzia\u0142alno\u015bci Grupy. Przychody s\u0105 prezentowane netto bez podatku od towar\u00f3w i us\u0142ug, po uwzgl\u0119dnieniu zwrot\u00f3w, rabat\u00f3w i opust\u00f3w oraz po wyeliminowaniu sprzeda\u017cy w Grupie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy wyrob\u00f3w gotowych oraz us\u0142ug ujmuje si\u0119, je\u017celi spe\u0142nione zosta\u0142y nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy); oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi. Oceniaj\u0105c, czy otrzymanie kwoty wynagrodzenia jest prawdopodobne, jednostka uwzgl\u0119dnia jedynie zdolno\u015b\u0107 i zamiar zap\u0142aty kwoty wynagrodzenia przez klienta w odpowiednim terminie. Kwota wynagrodzenia, kt\u00f3re b\u0119dzie przys\u0142ugiwa\u0142o Grupie, mo\u017ce by\u0107 ni\u017csza ni\u017c cena okre\u015blona w umowie, je\u015bli wynagrodzenie jest zmienne, poniewa\u017c Grupa mo\u017ce zaoferowa\u0107 klientowi ulg\u0119 cenow\u0105</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Wymogi identyfikacji umowy z klientem</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ustalenie ceny transakcyjnej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niekt\u00f3re umowy z kontrahentami Grupa zawieraj\u0105 zapisy o korektach jako\u015bciowych stanowi\u0105cych podstaw\u0119 do wyliczenia ostatecznej ceny sprzeda\u017cy, czy pewnych formach premiowania klienta, jednak prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci skumulowanych przychod\u00f3w w przysz\u0142o\u015bci, jest niskie. W takich przypadkach, zgodnie z MSSF 15, nie uwzgl\u0119dnia si\u0119 zatem kwoty wynagrodzenia zmiennego w cenie transakcyjnej. Ponowna ocena wynagrodzenia zmiennego powinna by\u0107 dokonywana na koniec ka\u017cdego okresu sprawozdawczego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kontrakt\u00f3w w formie zaliczek otrzymanych od dostawc\u00f3w prezentowane s\u0105 w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (zaliczki na zakup d\u00f3br i us\u0142ug), a aktywa z tytu\u0142u um\u00f3w z klientami prezentowane s\u0105 w nale\u017cno\u015bciach lub jako pozosta\u0142e nale\u017cno\u015bci w aktywach trwa\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody w okre\u015blonym momencie z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c z\u0142omu stalowego i nie\u017celaznego - klientami s\u0105 firmy produkcyjne, huty w wi\u0119kszo\u015bci klienci krajowi. Przych\u00f3d jest rozpoznawany w momencie wywozu towaru dla incoterms EXW. W przypadku DAP przych\u00f3d rozpoznawany jest w momencie potwierdzenia otrzymanej dostawy przez klienta. Stosowane s\u0105 upusty dla klient\u00f3w po przekroczeniu odebrania okre\u015blonych ilo\u015bci w miesi\u0119cznych odbiorach. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 14 dni oraz 30 dni. Ka\u017cdy klient sprawdzany jest przez dzia\u0142 windykacji, a terminy p\u0142atno\u015bci ustalane s\u0105 w zale\u017cno\u015bci od potwierdzonej zdolno\u015bci kredytowej klienta oraz od przebiegu dotychczasowej wsp\u00f3\u0142pracy. Klienci bez potwierdzonej zdolno\u015bci kredytowej mog\u0105 kupi\u0107 towar jedynie po dokonaniu przedp\u0142aty. Sprzedawane towary dostarczane s\u0105 transportem w\u0142asnym w ok. 30% przypadkach, pozosta\u0142e 70% to transport zlecony firmom przewozowym. W przypadku w\u0142asnego transportu stosowane s\u0105 zwykle warunki incoterms EXW, w przypadku spedycji</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> s\u0105 to zwykle DAP,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c k\u0119sisk i wlewek do klient\u00f3w krajowych jak i zagranicznych realizowana do hut lub ku\u017ani, kt\u00f3re przetwarzaj\u0105 dalej p\u00f3\u0142wyroby, rabaty ustalane indywidualnie w zale\u017cno\u015bci od ilo\u015bci zakupionej, terminy p\u0142atno\u015bci w zale\u017cno\u015bci od ustale\u0144 14-90 dni, sprzeda\u017c na zasadach CPT, FCA, sporadycznie DAP i DDP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w do klient\u00f3w krajowych jak i zagranicznych - do hurtownik\u00f3w i producent\u00f3w, g\u0142\u00f3wnie z bran\u017cy budowlanej i maszynowej. Przych\u00f3d rozpoznawany jest w dacie sprzeda\u017cy. Grupa stosuje dla klient\u00f3w system bonus\u00f3w w zale\u017cno\u015bci od ilo\u015bci zakupionych wyrob\u00f3w. Terminy p\u0142atno\u015bci  w zale\u017cno\u015bci od ustale\u0144 14-90 dni,  sprzeda\u017c na  zasadach CP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">T lub FCA,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119s\u00f3w walcowanych oraz blach. W przypadku wyrob\u00f3w d\u0142ugich rozr\u00f3\u017cniane s\u0105 dwa przeznaczenia: PWS ( do obr\u00f3bki skrawaniem) \u2013 sprzeda\u017c do wyspecjalizowanych firm  dystrybucyjnych, \u015bwiadcz\u0105cych m.in. us\u0142ugi ci\u0119cia materia\u0142u oraz PWP (do kucia matrycowego)   -  sprzeda\u017c do finalnych przetw\u00f3rc\u00f3w tych wyrob\u00f3w, s\u0105 to ku\u017anie matrycowe oraz wyspecjalizowane firmy  dystrybucyjne obs\u0142uguj\u0105ce ten segment rynku. Rabaty ustalane s\u0105 indywidualnie. Baza dostawy FCA, CPT, sporadycznie DAP i DDP (ok 70 % sprzeda\u017cy transport organizowany przez Grup\u0119, pozosta\u0142e 30 % transport w gestii klienta). Formami p\u0142atno\u015bci s\u0105: got\u00f3wka / przedp\u0142ata przed odbiorem materia\u0142u, kredyt kupiecki w terminach 30, 45, 60 dni ( sporadycznie przelew 90 dni), wzajemne potr\u0105cenia wynikaj\u0105ce np. z dostaw z\u0142omu przez naszych klient\u00f3w</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">p\u00f3\u0142wyroby ze stop\u00f3w miedzi - wa\u0142ki i tuleje z br\u0105zu oraz stopy odlewnicze z cynku oraz zaprawy ocynkownicze, ich produkcja bazuje na przetworzeniu powierzonego surowca st\u0105d w wi\u0119kszo\u015bci sprzeda\u017c\u0105 jest us\u0142uga na powierzonym materiale. Sprzeda\u017c z tego segmentu trafia do hurtowni oraz bezpo\u015bredni producenci, w wi\u0119kszo\u015bci zlokalizowani za granic\u0105. W zale\u017cno\u015bci od formy wsp\u00f3\u0142pracy, w przypadku przerob\u00f3w \u2013 premia przerobowa jest indywidualna dla ka\u017cdego klienta. W przypadku full price, cena na bazie formu\u0142y cenowej opartej na LME b\u0105d\u017a WVM. Wszystkie kluczowe kontrakty stanowi\u0105ce ok 80-90% sprzeda\u017cy zawieraj\u0105 transport realizowany zewn\u0119trzn\u0105 firm\u0105. Grupa organizuje dostaw\u0119 oraz ponosi jej koszt w wi\u0119kszo\u015bci takich przypadk\u00f3w sprzeda\u017c odbywa si\u0119 na warunkach incoterms DAP, w przypadku odbioru w\u0142asnego na warunkach FCA. Terminy p\u0142atno\u015bci ustalane indywidualnie w oparciu o istniej\u0105cy </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">limit kupiecki, od 14 do 60 dni,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">f) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w ramach pozosta\u0142ej sprzeda\u017cy Grupa wykonuje us\u0142ugi transportu towar\u00f3w i os\u00f3b, us\u0142ugi naprawy pojazd\u00f3w oraz diagnostyk\u0119 pojazd\u00f3w, wynajem sprz\u0119tu budowlanego, jak r\u00f3wnie\u017c us\u0142ugi budowlane i utrzymania (sprz\u0105tania) dr\u00f3g i chodnik\u00f3w. Klientami s\u0105 firmy drogowe lub transportowe. Us\u0142ugi warsztatowe \u015bwiadczone s\u0105 dla firm jak i klient\u00f3w detalicznych, zdecydowana wi\u0119kszo\u015b\u0107 to klienci krajowi. Sporadycznie wyst\u0119puje sprzeda\u017c klientom zagranicznym. Us\u0142ugi transportowe wykonywane s\u0105 na bazie podpisanych um\u00f3w b\u0105d\u017a zlece\u0144. Przychody rozpoznawane s\u0105 w momencie wykonania us\u0142ugi. Warunki sprzeda\u017cy w oparciu o umowy / przyj\u0119te zlecenia lub cen\u0119 paliwa na Stacji Paliw,  forma p\u0142atno\u015bci okre\u015blona w umowie/zleceniu, zazwyczaj jest to przelew 14 lub 30 dni. Sprzeda\u017c us\u0142ug warsztatowych i paliwa \u2013 je\u017celi jest podpisana umowa i klient zweryfikowany przez Coface to form\u0105 p\u0142atno\u015bci jest przelew, w przypadku pozosta\u0142ych klient</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00f3w form\u0105 p\u0142atno\u015bci jest got\u00f3wka,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">g) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dzia\u0142a r\u00f3wnie\u017c na rynku deweloperskim, gdzie buduje domy dla klient\u00f3w detalicznych. Sprzeda\u017c rozpoznawana jest w momencie podpisania aktu notarialnego. Umowy negocjowane s\u0105 indywidualnie.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">h) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w oraz innych materia\u0142\u00f3w dla producent\u00f3w z bran\u017cy hutniczej i odlewniczej (JAP Industries s.r.o.). Transport organizowany jest przez Sp\u00f3\u0142k\u0119, a sprzeda\u017c najcz\u0119\u015bciej odbywa si\u0119 na warunkach DDP. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 60 dni.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">i) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy zakontraktowanych wcze\u015bniej medi\u00f3w (energia elektryczna, gaz), kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">j) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy praw do emisji CO2, kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody przekazywanych w miar\u0119 up\u0142ywu czasu z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">umowa o us\u0142ug\u0119 budowlan\u0105 - rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Grupa buduje na zlecenie. Przychody rozpoznawane s\u0105 na bazie koszt\u00f3w powi\u0119kszonych o mar\u017c\u0119 wynikaj\u0105c\u0105 z podpisanych um\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:47px\"></div><div class=\"defaultParagraph Nagwek3\">s) Pozosta\u0142e przychody i koszty</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody z tytu\u0142u odsetek od nale\u017cno\u015bci finansowych oraz z tyt. dostaw us\u0142ug i innych wykazuje si\u0119 w wyniku finansowym w pozosta\u0142ych przychodach na zasadzie memoria\u0142owej, przy zastosowaniu metody efektywnej stopy procentowej. Przychody z tytu\u0142u dywidend ujmowane s\u0105 w pozosta\u0142ych przychodach w okresie, w kt\u00f3rym ustalone zosta\u0142o prawo do ich otrzymania. Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 handlowych i innych ujmowane s\u0105 w pozosta\u0142ych kosztach przy zastosowaniu metody efektywnej stopy procentowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W pozosta\u0142ych przychodach ujmowane s\u0105 przychody dotycz\u0105ce rekompensat z tytu\u0142u wzrostu notowa\u0144 praw do emisji CO2,</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">przychody z tytu\u0142u pomocy program\u00f3w rz\u0105dowych zwi\u0105zanej z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej  oraz przychody z tytu\u0142u gotowo\u015bci do redukcji mocy.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">t) Pozosta\u0142e zyski/straty netto</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zyski/straty netto obejmuj\u0105 zyski/straty netto ze sprzeda\u017cy sk\u0142adnik\u00f3w rzeczowych aktyw\u00f3w trwa\u0142ych (\u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, nieruchomo\u015bci inwestycyjnych, inwestycji), zyski/straty netto ze sprzeda\u017cy zorganizowanej cz\u0119\u015bci przedsi\u0119biorstwa, wynik na przeszacowaniu inwestycji wycenianych w warto\u015bci godziwej przez wynik, rozwi\u0105zanie/utworzenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci na pozosta\u0142ych inwestycjach oraz zyski/straty netto z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto s\u0105 to zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych nie dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej, przychody z tytu\u0142u umorzonych zobowi\u0105za\u0144 finansowych. W przychodach i kosztach finansowych ujmowane s\u0105 r\u00f3wnie\u017c wyceny instrument\u00f3w pochodnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">v) Podatek dochodowy bie\u017c\u0105cy i odroczony</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek dochodowy wykazany w wyniku finansowym obejmuje cz\u0119\u015b\u0107 bie\u017c\u0105c\u0105 i cz\u0119\u015b\u0107 odroczon\u0105. Podatek dochodowy ujmowany jest w wyniku finansowym, za wyj\u0105tkiem kwot zwi\u0105zanych z pozycjami uj\u0119tymi w innych ca\u0142kowitych dochodach lub kapitale. W\u00f3wczas ujmuje si\u0119 je odpowiednio w innych ca\u0142kowitych dochodach lub w kapitale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek bie\u017c\u0105cy stanowi zobowi\u0105zanie podatkowe z tytu\u0142u dochodu do opodatkowania za dany rok oraz korekty podatku dotycz\u0105cego lat ubieg\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony wyliczany jest przy zastosowaniu metody zobowi\u0105zania bilansowego, w oparciu o r\u00f3\u017cnice przej\u015bciowe pomi\u0119dzy warto\u015bci\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 ustalan\u0105 dla cel\u00f3w ksi\u0119gowych, a ich warto\u015bci\u0105 szacowan\u0105 dla cel\u00f3w podatkowych. Podatku odroczonego nie tworzy si\u0119 na nast\u0119puj\u0105ce r\u00f3\u017cnice przej\u015bciowe: warto\u015b\u0107 firmy, pocz\u0105tkowe uj\u0119cie aktyw\u00f3w lub pasyw\u00f3w, kt\u00f3re nie wp\u0142ywaj\u0105 ani na zysk ksi\u0119gowy ani na doch\u00f3d do opodatkowania, r\u00f3\u017cnice zwi\u0105zane z inwestycjami w jednostkach zale\u017cnych w zakresie, w kt\u00f3rym nie jest prawdopodobne, \u017ce zostan\u0105 one zrealizowane w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Uj\u0119ta kwota podatku odroczonego opiera si\u0119 na oczekiwaniach, co do sposobu realizacji warto\u015bci bilansowej aktyw\u00f3w i pasyw\u00f3w, przy zastosowaniu stawek podatkowych obowi\u0105zuj\u0105cych lub uchwalonych na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa z tytu\u0142u podatku odroczonego s\u0105 ujmowane do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na realizacj\u0119 aktywa z tytu\u0142u podatku odroczonego. Aktywa z tytu\u0142u podatku odroczonego obni\u017ca si\u0119 w zakresie, w jakim nie jest prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div>",
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    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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   "value": "<div class=\"defaultParagraph Nagwek3\">a) Podstawy konsolidacji</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki zale\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostkami zale\u017cnymi s\u0105 jednostki kontrolowane przez Jednostk\u0119 Dominuj\u0105c\u0105. Kontrola ma miejsce w przypadku, gdy Jednostka Dominuj\u0105ca z tytu\u0142u swojego zaanga\u017cowania podlega ekspozycji na zmienne wyniki finansowe, lub gdy ma prawa do zmiennych wynik\u00f3w finansowych, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad jednostk\u0105 zale\u017cn\u0105.  Przy ocenie stopnia kontroli bierze si\u0119 pod uwag\u0119 wp\u0142yw istniej\u0105cych i potencjalnych praw g\u0142osu, kt\u00f3re na dzie\u0144 sprawozdawczy mog\u0105 zosta\u0107 zrealizowane lub mog\u0105 podlega\u0107 konwersji. Sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych uwzgl\u0119dniane s\u0105 w skonsolidowanym sprawozdaniu finansowym pocz\u0105wszy od dnia uzyskania kontroli nad sp\u00f3\u0142k\u0105 a\u017c do momentu jej wyga\u015bni\u0119cia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki stowarzyszone</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostki stowarzyszone s\u0105 to jednostki gospodarcze, na kt\u00f3rych polityk\u0119 operacyjn\u0105 i finansow\u0105 Grupa wywiera znacz\u0105cy wp\u0142yw, lecz ich nie kontroluje. Skonsolidowane sprawozdanie finansowe zawiera udzia\u0142 Grupy w zyskach i stratach jednostek stowarzyszonych wykazywanych metod\u0105 praw w\u0142asno\u015bci, od momentu uzyskania znacz\u0105cego wp\u0142ywu do momentu jego wyga\u015bni\u0119cia. W przypadku, gdy udzia\u0142 Grupy w stratach przewy\u017csza warto\u015b\u0107 udzia\u0142\u00f3w w jednostce stowarzyszonej, warto\u015b\u0107 ksi\u0119gowa jest zredukowana do zera. W\u00f3wczas ujmowanie wszelkich dodatkowych strat jest zaniechane, za wyj\u0105tkiem strat wynikaj\u0105cych z przyj\u0119cia na siebie przez Grup\u0119 prawnych lub zwyczajowych obowi\u0105zk\u00f3w lub z faktu dokonania p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Korekty konsolidacyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy, transakcje zawierane w obr\u0119bie Grupy oraz wszelkie wynikaj\u0105ce st\u0105d niezrealizowane zyski lub straty, a tak\u017ce przychody oraz koszty Grupy s\u0105 eliminowane w trakcie sporz\u0105dzania skonsolidowanego sprawozdania finansowego. Niezrealizowane zyski wynikaj\u0105ce z transakcji z jednostkami stowarzyszonymi s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego proporcjonalnie do wysoko\u015bci udzia\u0142u Grupy w tych jednostkach. Niezrealizowane straty s\u0105 wy\u0142\u0105czone ze skonsolidowanego sprawozdania finansowego na tej samej zasadzie co niezrealizowane zyski, ale wy\u0142\u0105cznie w przypadku, gdy nie wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z udzia\u0142ami niekontroluj\u0105cymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka Dominuj\u0105ca rozpoznaje bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej ka\u017cde podwy\u017cszenie (obni\u017cenie) udzia\u0142u, tak d\u0142ugo jak Jednostka Dominuj\u0105ca sprawuje kontrol\u0119 nad jednostk\u0105 zale\u017cn\u0105. Odpowiednio, jakiekolwiek zwi\u0119kszenia (zmniejszenia) dotycz\u0105ce p\u00f3\u017aniejszego nabycia instrument\u00f3w kapita\u0142owych od (b\u0105d\u017a sprzeda\u017cy instrument\u00f3w kapita\u0142owych do) udzia\u0142owc\u00f3w niekontroluj\u0105cych s\u0105 ujmowane bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Po\u0142\u0105czenie jednostek gospodarczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po\u0142\u0105czenia jednostek s\u0105 rozliczane metod\u0105 nabycia na dzie\u0144 nabycia, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa obejmuje kontrol\u0119 nad jednostk\u0105 nabywan\u0105. Grupa ujmuje warto\u015b\u0107 firmy na dzie\u0144 nabycia jako:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, je\u015bli po\u0142\u0105czenie odbywa si\u0119 etapami; pomniejszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sytuacji, gdy r\u00f3\u017cnica przybiera warto\u015b\u0107 ujemn\u0105, zysk na okazyjnym nabyciu jest ujmowany w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu na dzie\u0144 przej\u0119cia w pozycji pozosta\u0142e przychody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa przekazanej zap\u0142aty nie zawiera kwot zwi\u0105zanych z rozliczeniem wcze\u015bniej istniej\u0105cych powi\u0105za\u0144. Kwoty te zasadniczo s\u0105 ujmowane w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty zwi\u0105zane z nabyciem, inne ni\u017c odnosz\u0105ce si\u0119 do emisji instrument\u00f3w d\u0142u\u017cnych lub kapita\u0142owych, kt\u00f3re Grupa ponosi w zwi\u0105zku z po\u0142\u0105czeniem jednostek ujmuje si\u0119 jako koszt okresu, w kt\u00f3rym zosta\u0142y poniesione i prezentuje jako koszty zarz\u0105du.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zap\u0142ata warunkowa jest ujmowana w warto\u015bci godziwej na dzie\u0144 nabycia. Je\u015bli zap\u0142ata warunkowa klasyfikowana jest jako sk\u0142adnik kapita\u0142u w\u0142asnego, nie jest ponownie wyceniana, a jej rozliczenie jest uj\u0119te w kapita\u0142ach. W innym przypadku p\u00f3\u017aniejsze zmiany warto\u015bci godziwej zap\u0142aty warunkowej s\u0105 ujmowane w zysku lub stracie bie\u017c\u0105cego okresu.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nabycie pod wsp\u00f3ln\u0105 kontrol\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dla nabycia pod wsp\u00f3ln\u0105 kontrol\u0105 nie maj\u0105 zastosowania zasady okre\u015blone w MSSF 3 \u201ePo\u0142\u0105czenia jednostek gospodarczych\u201d. Takie nabycia s\u0105 rozliczane zgodnie z metod\u0105 poprzednich warto\u015bci (\u201epredecessor value method\u201d) polegaj\u0105c\u0105 na zastosowaniu warto\u015bci ksi\u0119gowych danej jednostki ze skonsolidowanego sprawozdania finansowego najwy\u017cszego szczebla z uwzgl\u0119dnieniem korekt dostosowuj\u0105cych do polityki rachunkowo\u015bci grupy Cognor Holding</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-25": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Jednostki zale\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostkami zale\u017cnymi s\u0105 jednostki kontrolowane przez Jednostk\u0119 Dominuj\u0105c\u0105. Kontrola ma miejsce w przypadku, gdy Jednostka Dominuj\u0105ca z tytu\u0142u swojego zaanga\u017cowania podlega ekspozycji na zmienne wyniki finansowe, lub gdy ma prawa do zmiennych wynik\u00f3w finansowych, oraz ma mo\u017cliwo\u015b\u0107 wywierania wp\u0142ywu na wysoko\u015b\u0107 tych wynik\u00f3w finansowych poprzez sprawowanie w\u0142adzy nad jednostk\u0105 zale\u017cn\u0105.  Przy ocenie stopnia kontroli bierze si\u0119 pod uwag\u0119 wp\u0142yw istniej\u0105cych i potencjalnych praw g\u0142osu, kt\u00f3re na dzie\u0144 sprawozdawczy mog\u0105 zosta\u0107 zrealizowane lub mog\u0105 podlega\u0107 konwersji. Sprawozdania finansowe sp\u00f3\u0142ek zale\u017cnych uwzgl\u0119dniane s\u0105 w skonsolidowanym sprawozdaniu finansowym pocz\u0105wszy od dnia uzyskania kontroli nad sp\u00f3\u0142k\u0105 a\u017c do momentu jej wyga\u015bni\u0119cia.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-26": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Jednostki stowarzyszone</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostki stowarzyszone s\u0105 to jednostki gospodarcze, na kt\u00f3rych polityk\u0119 operacyjn\u0105 i finansow\u0105 Grupa wywiera znacz\u0105cy wp\u0142yw, lecz ich nie kontroluje. Skonsolidowane sprawozdanie finansowe zawiera udzia\u0142 Grupy w zyskach i stratach jednostek stowarzyszonych wykazywanych metod\u0105 praw w\u0142asno\u015bci, od momentu uzyskania znacz\u0105cego wp\u0142ywu do momentu jego wyga\u015bni\u0119cia. W przypadku, gdy udzia\u0142 Grupy w stratach przewy\u017csza warto\u015b\u0107 udzia\u0142\u00f3w w jednostce stowarzyszonej, warto\u015b\u0107 ksi\u0119gowa jest zredukowana do zera. W\u00f3wczas ujmowanie wszelkich dodatkowych strat jest zaniechane, za wyj\u0105tkiem strat wynikaj\u0105cych z przyj\u0119cia na siebie przez Grup\u0119 prawnych lub zwyczajowych obowi\u0105zk\u00f3w lub z faktu dokonania p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-27": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Jednostki stowarzyszone</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostki stowarzyszone s\u0105 to jednostki gospodarcze, na kt\u00f3rych polityk\u0119 operacyjn\u0105 i finansow\u0105 Grupa wywiera znacz\u0105cy wp\u0142yw, lecz ich nie kontroluje. Skonsolidowane sprawozdanie finansowe zawiera udzia\u0142 Grupy w zyskach i stratach jednostek stowarzyszonych wykazywanych metod\u0105 praw w\u0142asno\u015bci, od momentu uzyskania znacz\u0105cego wp\u0142ywu do momentu jego wyga\u015bni\u0119cia. W przypadku, gdy udzia\u0142 Grupy w stratach przewy\u017csza warto\u015b\u0107 udzia\u0142\u00f3w w jednostce stowarzyszonej, warto\u015b\u0107 ksi\u0119gowa jest zredukowana do zera. W\u00f3wczas ujmowanie wszelkich dodatkowych strat jest zaniechane, za wyj\u0105tkiem strat wynikaj\u0105cych z przyj\u0119cia na siebie przez Grup\u0119 prawnych lub zwyczajowych obowi\u0105zk\u00f3w lub z faktu dokonania p\u0142atno\u015bci w imieniu jednostki stowarzyszonej.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-28": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Transakcje z udzia\u0142ami niekontroluj\u0105cymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka Dominuj\u0105ca rozpoznaje bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej ka\u017cde podwy\u017cszenie (obni\u017cenie) udzia\u0142u, tak d\u0142ugo jak Jednostka Dominuj\u0105ca sprawuje kontrol\u0119 nad jednostk\u0105 zale\u017cn\u0105. Odpowiednio, jakiekolwiek zwi\u0119kszenia (zmniejszenia) dotycz\u0105ce p\u00f3\u017aniejszego nabycia instrument\u00f3w kapita\u0142owych od (b\u0105d\u017a sprzeda\u017cy instrument\u00f3w kapita\u0142owych do) udzia\u0142owc\u00f3w niekontroluj\u0105cych s\u0105 ujmowane bezpo\u015brednio w kapitale w\u0142asnym w\u0142a\u015bcicieli Jednostki Dominuj\u0105cej.  </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-29": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Po\u0142\u0105czenie jednostek gospodarczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po\u0142\u0105czenia jednostek s\u0105 rozliczane metod\u0105 nabycia na dzie\u0144 nabycia, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa obejmuje kontrol\u0119 nad jednostk\u0105 nabywan\u0105. Grupa ujmuje warto\u015b\u0107 firmy na dzie\u0144 nabycia jako:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, je\u015bli po\u0142\u0105czenie odbywa si\u0119 etapami; pomniejszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sytuacji, gdy r\u00f3\u017cnica przybiera warto\u015b\u0107 ujemn\u0105, zysk na okazyjnym nabyciu jest ujmowany w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu na dzie\u0144 przej\u0119cia w pozycji pozosta\u0142e przychody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa przekazanej zap\u0142aty nie zawiera kwot zwi\u0105zanych z rozliczeniem wcze\u015bniej istniej\u0105cych powi\u0105za\u0144. Kwoty te zasadniczo s\u0105 ujmowane w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty zwi\u0105zane z nabyciem, inne ni\u017c odnosz\u0105ce si\u0119 do emisji instrument\u00f3w d\u0142u\u017cnych lub kapita\u0142owych, kt\u00f3re Grupa ponosi w zwi\u0105zku z po\u0142\u0105czeniem jednostek ujmuje si\u0119 jako koszt okresu, w kt\u00f3rym zosta\u0142y poniesione i prezentuje jako koszty zarz\u0105du.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zap\u0142ata warunkowa jest ujmowana w warto\u015bci godziwej na dzie\u0144 nabycia. Je\u015bli zap\u0142ata warunkowa klasyfikowana jest jako sk\u0142adnik kapita\u0142u w\u0142asnego, nie jest ponownie wyceniana, a jej rozliczenie jest uj\u0119te w kapita\u0142ach. W innym przypadku p\u00f3\u017aniejsze zmiany warto\u015bci godziwej zap\u0142aty warunkowej s\u0105 ujmowane w zysku lub stracie bie\u017c\u0105cego okresu.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nabycie pod wsp\u00f3ln\u0105 kontrol\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dla nabycia pod wsp\u00f3ln\u0105 kontrol\u0105 nie maj\u0105 zastosowania zasady okre\u015blone w MSSF 3 \u201ePo\u0142\u0105czenia jednostek gospodarczych\u201d. Takie nabycia s\u0105 rozliczane zgodnie z metod\u0105 poprzednich warto\u015bci (\u201epredecessor value method\u201d) polegaj\u0105c\u0105 na zastosowaniu warto\u015bci ksi\u0119gowych danej jednostki ze skonsolidowanego sprawozdania finansowego najwy\u017cszego szczebla z uwzgl\u0119dnieniem korekt dostosowuj\u0105cych do polityki rachunkowo\u015bci grupy Cognor Holding</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-30": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Po\u0142\u0105czenie jednostek gospodarczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po\u0142\u0105czenia jednostek s\u0105 rozliczane metod\u0105 nabycia na dzie\u0144 nabycia, kt\u00f3ry jest dniem, w kt\u00f3rym Grupa obejmuje kontrol\u0119 nad jednostk\u0105 nabywan\u0105. Grupa ujmuje warto\u015b\u0107 firmy na dzie\u0144 nabycia jako:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 przekazanej zap\u0142aty; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych w jednostce przejmowanej; powi\u0119kszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 warto\u015b\u0107 godziw\u0105 dotychczas posiadanych kapita\u0142\u00f3w w jednostce nabywanej, je\u015bli po\u0142\u0105czenie odbywa si\u0119 etapami; pomniejszon\u0105 o</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 uj\u0119t\u0105 warto\u015b\u0107 netto (warto\u015b\u0107 godziw\u0105) nabytych identyfikowalnych aktyw\u00f3w oraz przej\u0119tych zobowi\u0105za\u0144 i zobowi\u0105za\u0144 warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W sytuacji, gdy r\u00f3\u017cnica przybiera warto\u015b\u0107 ujemn\u0105, zysk na okazyjnym nabyciu jest ujmowany w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu na dzie\u0144 przej\u0119cia w pozycji pozosta\u0142e przychody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa przekazanej zap\u0142aty nie zawiera kwot zwi\u0105zanych z rozliczeniem wcze\u015bniej istniej\u0105cych powi\u0105za\u0144. Kwoty te zasadniczo s\u0105 ujmowane w rachunku zysk\u00f3w i strat bie\u017c\u0105cego okresu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty zwi\u0105zane z nabyciem, inne ni\u017c odnosz\u0105ce si\u0119 do emisji instrument\u00f3w d\u0142u\u017cnych lub kapita\u0142owych, kt\u00f3re Grupa ponosi w zwi\u0105zku z po\u0142\u0105czeniem jednostek ujmuje si\u0119 jako koszt okresu, w kt\u00f3rym zosta\u0142y poniesione i prezentuje jako koszty zarz\u0105du.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zap\u0142ata warunkowa jest ujmowana w warto\u015bci godziwej na dzie\u0144 nabycia. Je\u015bli zap\u0142ata warunkowa klasyfikowana jest jako sk\u0142adnik kapita\u0142u w\u0142asnego, nie jest ponownie wyceniana, a jej rozliczenie jest uj\u0119te w kapita\u0142ach. W innym przypadku p\u00f3\u017aniejsze zmiany warto\u015bci godziwej zap\u0142aty warunkowej s\u0105 ujmowane w zysku lub stracie bie\u017c\u0105cego okresu.  </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nabycie pod wsp\u00f3ln\u0105 kontrol\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dla nabycia pod wsp\u00f3ln\u0105 kontrol\u0105 nie maj\u0105 zastosowania zasady okre\u015blone w MSSF 3 \u201ePo\u0142\u0105czenia jednostek gospodarczych\u201d. Takie nabycia s\u0105 rozliczane zgodnie z metod\u0105 poprzednich warto\u015bci (\u201epredecessor value method\u201d) polegaj\u0105c\u0105 na zastosowaniu warto\u015bci ksi\u0119gowych danej jednostki ze skonsolidowanego sprawozdania finansowego najwy\u017cszego szczebla z uwzgl\u0119dnieniem korekt dostosowuj\u0105cych do polityki rachunkowo\u015bci grupy Cognor Holding</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszelkie po\u0142\u0105czenia jednostek, z wy\u0142\u0105czeniem jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, rozliczane s\u0105 metod\u0105 nabycia. Warto\u015b\u0107 firmy wylicza si\u0119 jako nadwy\u017ck\u0119 koszt\u00f3w poniesionych w wyniku po\u0142\u0105czenia jednostek nad udzia\u0142em nabywcy w warto\u015bci godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o skumulowane odpisy z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 firmy jest alokowana do o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne i nie jest amortyzowana, ale podlega corocznym testom na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku przej\u0119\u0107, dla kt\u00f3rych ustalono nadwy\u017ck\u0119 mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto nad cen\u0105 nabycia, kwota ta jest bezpo\u015brednio odnoszona w wynik finansowy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-31": {
   "value": "<div class=\"defaultParagraph Nagwek3\">b) Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje w walucie obcej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje wyra\u017cone w walutach obcych w dniu dokonania transakcji ujmowane s\u0105 w odpowiedniej walucie funkcjonalnej przy zastosowaniu kursu wymiany walut z dnia zawarcia transakcji. Pozycje pieni\u0119\u017cne aktyw\u00f3w i zobowi\u0105za\u0144 wyra\u017cone w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 na dzie\u0144 sprawozdawczy wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na ten dzie\u0144. R\u00f3\u017cnice kursowe wynikaj\u0105ce z rozliczenia transakcji w walutach obcych oraz wyceny bilansowej aktyw\u00f3w i zobowi\u0105za\u0144 pieni\u0119\u017cnych wyra\u017conych w walutach obcych ujmowane s\u0105 w wyniku finansowym. Niepieni\u0119\u017cne pozycje aktyw\u00f3w i zobowi\u0105za\u0144 wyceniane wed\u0142ug kosztu historycznego w walucie obcej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego w dniu dokonania transakcji. Niepieni\u0119\u017cne pozycje sprawozdania z sytuacji finansowej wyra\u017cone w walucie obcej wyceniane wed\u0142ug warto\u015bci godziwej s\u0105 przeliczane na walut\u0119 funkcjonaln\u0105 wed\u0142ug kursu wymiany obowi\u0105zuj\u0105cego na dzie\u0144 szacowania warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105ce zobowi\u0105za\u0144 finansowych, w tym zobowi\u0105za\u0144 z tytu\u0142u leasingu ujmowane s\u0105 w przychodach/kosztach finansowych. Pozosta\u0142e zyski/straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 pozosta\u0142ych zyskach/stratach netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Jednostki dzia\u0142aj\u0105ce za granic\u0105</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa i zobowi\u0105zania jednostek dzia\u0142aj\u0105cych za granic\u0105, w\u0142\u0105czaj\u0105c warto\u015b\u0107 firmy i korekty dotycz\u0105ce warto\u015bci godziwej dokonywane przy konsolidacji, s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy. Przychody i koszty jednostek dzia\u0142aj\u0105cych za granic\u0105 s\u0105 przeliczane wed\u0142ug \u015bredniego kursu NBP wyliczanego jako \u015brednia kurs\u00f3w NBP na ostatni dzie\u0144 ka\u017cdego miesi\u0105ca danego roku obrotowego. R\u00f3\u017cnice kursowe powsta\u0142e przy przeliczeniu s\u0105 ujmowane w innych ca\u0142kowitych dochodach jako r\u00f3\u017cnice kursowe z przeliczenia i stanowi\u0105 cz\u0119\u015b\u0107 kapita\u0142\u00f3w. W przypadku sprzeda\u017cy cz\u0119\u015bci lub ca\u0142o\u015bci jednostki dzia\u0142aj\u0105cej za granic\u0105, r\u00f3\u017cnice kursowe uj\u0119te w kapitale \u201eR\u00f3\u017cnice kursowe z przeliczenia\u201d rozpoznawane s\u0105 w wyniku finansowym jako cz\u0119\u015b\u0107 zysku/straty na transakcji.  Warto\u015b\u0107 firmy oraz korekty do warto\u015bci godziwej dotycz\u0105ce nabycia jednostki zale\u017cnej za granic\u0105, s\u0105 traktowane jak aktywa i zobowi\u0105zania jednostki zale\u017cnej dzia\u0142aj\u0105cej za granic\u0105 i s\u0105 przeliczane wed\u0142ug \u015bredniego kursu obowi\u0105zuj\u0105cego na dzie\u0144 sprawozdawczy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-32": {
   "value": "<div class=\"defaultParagraph Nagwek3\">c) Rzeczowe aktywa trwa\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">W\u0142asne sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych ujmuje si\u0119 w ksi\u0119gach wed\u0142ug ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. Cena nabycia obejmuje cen\u0119 zakupu sk\u0142adnika maj\u0105tku (tj. kwot\u0119 nale\u017cn\u0105 sprzedaj\u0105cemu, pomniejszon\u0105 o podlegaj\u0105ce odliczeniu podatki: od towar\u00f3w i us\u0142ug oraz akcyzowy), obci\u0105\u017cenia o charakterze publicznoprawnym (w przypadku importu) oraz koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania, \u0142\u0105cznie z kosztami transportu, jak te\u017c za\u0142adunku, wy\u0142adunku i sk\u0142adowania. Rabaty, opusty oraz inne podobne zmniejszenia i odzyski koryguj\u0105 cen\u0119 nabycia sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt wytworzenia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych lub \u015brodk\u00f3w trwa\u0142ych w budowie obejmuje ca\u0142kowite koszty poniesione przez podmiot w okresie budowy, monta\u017cu, przystosowania i modernizacji do dnia przyj\u0119cia takiego sk\u0142adnika maj\u0105tkowego do u\u017cywania (lub do dnia sprawozdawczego, je\u015bli sk\u0142adnik nie zosta\u0142 jeszcze oddany do u\u017cywania), w tym VAT niepodlegaj\u0105cy odliczeniu oraz akcyza. Koszt budowy obejmuje te\u017c, w przypadkach, gdy jest to wymagane,  wst\u0119pny szacunek koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych oraz przywr\u00f3cenia do stanu pierwotnego miejsca, w kt\u00f3rym ten sk\u0142adnik jest zlo</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">kalizowany.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do koszt\u00f3w finansowania zewn\u0119trznego dotycz\u0105cych dostosowywanych sk\u0142adnik\u00f3w aktyw\u00f3w, Grupa aktywuje koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, traktuj\u0105c je jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku, gdy okre\u015blony sk\u0142adnik rzeczowych aktyw\u00f3w trwa\u0142ych sk\u0142ada si\u0119 z odr\u0119bnych i istotnych cz\u0119\u015bci sk\u0142adowych o r\u00f3\u017cnym okresie u\u017cytkowania, cz\u0119\u015bci te s\u0105 traktowane jako odr\u0119bne sk\u0142adniki aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady ponoszone w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywowaniu podlegaj\u0105 poniesione w p\u00f3\u017aniejszym okresie koszty wymienianych cz\u0119\u015bci sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3re mo\u017cna wiarygodnie oszacowa\u0107 i jest prawdopodobne, \u017ce Grupa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z wymienianymi sk\u0142adnikami rzeczowych aktyw\u00f3w trwa\u0142ych. Wszystkie inne nak\u0142ady s\u0105 ujmowane w wyniku finansowym jako koszty w chwili poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych, wzgl\u0119dnie ich istotne i odr\u0119bne cz\u0119\u015bci sk\u0142adowe amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres u\u017cytkowania przy uwzgl\u0119dnieniu przewidywanej przy likwidacji ceny sprzeda\u017cy netto pozosta\u0142o\u015bci \u015brodka trwa\u0142ego (warto\u015bci rezydualnej). Grunty nie s\u0105 amortyzowane. Grupa zak\u0142ada poni\u017csze okresy u\u017cytkowania dla poszczeg\u00f3lnych kategorii \u015brodk\u00f3w trwa\u0142ych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- budynki - od 10 do 40 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- urz\u0105dzenia techniczne i maszyny \u2013 od 2 do 28 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- pojazdy \u2013 od 5 do 22 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- sprz\u0119t i wyposa\u017cenie \u2013 od 1 do 3 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprawno\u015b\u0107 stosowanych okres\u00f3w u\u017cytkowania, metod amortyzacji oraz warto\u015bci rezydualnych \u015brodk\u00f3w trwa\u0142ych jest przez Grup\u0119 corocznie weryfikowana.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-33": {
   "value": "<span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt wytworzenia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych lub \u015brodk\u00f3w trwa\u0142ych w budowie obejmuje ca\u0142kowite koszty poniesione przez podmiot w okresie budowy, monta\u017cu, przystosowania i modernizacji do dnia przyj\u0119cia takiego sk\u0142adnika maj\u0105tkowego do u\u017cywania (lub do dnia sprawozdawczego, je\u015bli sk\u0142adnik nie zosta\u0142 jeszcze oddany do u\u017cywania), w tym VAT niepodlegaj\u0105cy odliczeniu oraz akcyza. Koszt budowy obejmuje te\u017c, w przypadkach, gdy jest to wymagane,  wst\u0119pny szacunek koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych oraz przywr\u00f3cenia do stanu pierwotnego miejsca, w kt\u00f3rym ten sk\u0142adnik jest zlo</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">kalizowany.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-34": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W odniesieniu do koszt\u00f3w finansowania zewn\u0119trznego dotycz\u0105cych dostosowywanych sk\u0142adnik\u00f3w aktyw\u00f3w, Grupa aktywuje koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, traktuj\u0105c je jako cz\u0119\u015b\u0107 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-35": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Nak\u0142ady ponoszone w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywowaniu podlegaj\u0105 poniesione w p\u00f3\u017aniejszym okresie koszty wymienianych cz\u0119\u015bci sk\u0142adnika rzeczowych aktyw\u00f3w trwa\u0142ych, kt\u00f3re mo\u017cna wiarygodnie oszacowa\u0107 i jest prawdopodobne, \u017ce Grupa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z wymienianymi sk\u0142adnikami rzeczowych aktyw\u00f3w trwa\u0142ych. Wszystkie inne nak\u0142ady s\u0105 ujmowane w wyniku finansowym jako koszty w chwili poniesienia.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-36": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki rzeczowych aktyw\u00f3w trwa\u0142ych, wzgl\u0119dnie ich istotne i odr\u0119bne cz\u0119\u015bci sk\u0142adowe amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres u\u017cytkowania przy uwzgl\u0119dnieniu przewidywanej przy likwidacji ceny sprzeda\u017cy netto pozosta\u0142o\u015bci \u015brodka trwa\u0142ego (warto\u015bci rezydualnej). Grunty nie s\u0105 amortyzowane. Grupa zak\u0142ada poni\u017csze okresy u\u017cytkowania dla poszczeg\u00f3lnych kategorii \u015brodk\u00f3w trwa\u0142ych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- budynki - od 10 do 40 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- urz\u0105dzenia techniczne i maszyny \u2013 od 2 do 28 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- pojazdy \u2013 od 5 do 22 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- sprz\u0119t i wyposa\u017cenie \u2013 od 1 do 3 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprawno\u015b\u0107 stosowanych okres\u00f3w u\u017cytkowania, metod amortyzacji oraz warto\u015bci rezydualnych \u015brodk\u00f3w trwa\u0142ych jest przez Grup\u0119 corocznie weryfikowana.</span></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015bci niematerialne amortyzowane s\u0105 metod\u0105 liniow\u0105, bior\u0105c pod uwag\u0119 okres ich u\u017cytkowania chyba, \u017ce nie jest on okre\u015blony. Warto\u015b\u0107 firmy i warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania podlegaj\u0105 corocznie testom  na utrat\u0119 warto\u015bci. Inne warto\u015bci niematerialne s\u0105 amortyzowane od dnia kiedy s\u0105 dost\u0119pne do u\u017cytkowania. Szacunkowy okres u\u017cytkowania jest nast\u0119puj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- licencje na systemy informatyczne \u2013 8 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- kapitalizowane koszty rozwojowe \u2013 5 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- inne \u2013 2 lata</span></div><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich u\u017cytkowania, uwzgl\u0119dniaj\u0105c ich warto\u015b\u0107 rezydualn\u0105. Grunty nie s\u0105 amortyzowane. Szacowany okres u\u017cyteczno\u015bci nieruchomo\u015bci inwestycyjnych jest taki sam jak rzeczowych aktyw\u00f3w trwa\u0142ych opisanych w punkcie c) powy\u017cej.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku praw do u\u017cytkowania aktyw\u00f3w prezentowanych jako nieruchomo\u015bci inwestycyjne, zastosowanie maj\u0105 zasady prezentowane w punkcie d) powy\u017cej.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-37": {
   "value": "<div class=\"defaultParagraph Nagwek3\">d) Aktywa z tytu\u0142u prawa do u\u017cytkowania </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSSF 16 \u201eLeasing\u201d \u2013 umowa jest leasingiem lub zawiera leasing, je\u017celi na jej mocy przekazuje si\u0119 prawo do kontroli u\u017cytkowania zidentyfikowanego sk\u0142adnika aktyw\u00f3w przez dany okres czasu w zamian za (op\u0142at\u0119) wynagrodzenie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa zawiera leasing, je\u015bli spe\u0142nione s\u0105 \u0142\u0105cznie nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 sk\u0142adnik aktyw\u00f3w jest zidentyfikowany,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do wszystkich korzy\u015bci ekonomicznych z u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w przez ca\u0142y okres u\u017cytkowania,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingobiorca ma prawo do kierowania u\u017cytkowaniem zidentyfikowanego sk\u0142adnika aktyw\u00f3w, czyli ustala spos\u00f3b i cel u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub podj\u0119to wcze\u015bniej decyzje dotycz\u0105ce sposobu i celu u\u017cytkowania sk\u0142adnika aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Okres leasingu to nieodwo\u0142alny okres, przez kt\u00f3ry leasingobiorca ma prawo do u\u017cytkowania bazowego sk\u0142adnika aktyw\u00f3w,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">wraz z:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, na kt\u00f3re mo\u017cna przed\u0142u\u017cy\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca skorzysta z tego prawa; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 okresami, w kt\u00f3rych mo\u017cna wypowiedzie\u0107 leasing, je\u017celi mo\u017cna z wystarczaj\u0105c\u0105 pewno\u015bci\u0105 za\u0142o\u017cy\u0107, \u017ce leasingobiorca nie skorzysta z tego prawa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania oraz zobowi\u0105zanie z tytu\u0142u leasingu w dacie rozpocz\u0119cia. Dat\u0105  rozpocz\u0119cia okresu leasingu jest data, w kt\u00f3rej leasingodawca udost\u0119pnia bazowy sk\u0142adnik aktyw\u00f3w do u\u017cytkowania przez leasingobiorc\u0119.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa korzysta z prawa zwolnienia ze stosowania wymog\u00f3w wynikaj\u0105cych z MSSF 16 w przypadku ujmowania:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu kr\u00f3tkoterminowego \u2013 leasing, kt\u00f3ry w dacie rozpocz\u0119cia ma okres leasingu nie d\u0142u\u017cszy ni\u017c 12 miesi\u0119cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Leasing, w kt\u00f3rym wprowadzono opcj\u0119 kupna nie jest leasingiem kr\u00f3tkoterminowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 leasingu dotycz\u0105cego aktyw\u00f3w o niskiej warto\u015bci \u2013 aktywa kt\u00f3rych jednostkowa warto\u015b\u0107 pocz\u0105tkowa nowego sk\u0142adnika przedmiotu leasingu nie przekracza 20 tys. z\u0142, z wy\u0142\u0105czeniem prawa wieczystego u\u017cytkowania grunt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania wed\u0142ug kosztu.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszt sk\u0142adnika aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania powinien zgodnie z MSSF 16 obejmowa\u0107:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) kwot\u0119 pocz\u0105tkow\u0105 wyceny zobowi\u0105zania z tytu\u0142u leasingu,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) wszelkie op\u0142aty leasingowe zap\u0142acone w dacie rozpocz\u0119cia lub przed t\u0105 dat\u0105, pomniejszone o wszelkie otrzymane zach\u0119ty leasingowe,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wszelkie pocz\u0105tkowe koszty bezpo\u015brednie poniesione przez leasingobiorc\u0119 oraz,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) szacunek koszt\u00f3w, kt\u00f3re maj\u0105 zosta\u0107 poniesione przez leasingobiorc\u0119 w zwi\u0105zku z demonta\u017cem i usuni\u0119ciem bazowego sk\u0142adnika 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, chyba \u017ce te koszty s\u0105 ponoszone w celu wytworzenia zapas\u00f3w. Leasingobiorca przyjmuje na siebie obowi\u0105zek pokrycia tych koszt\u00f3w w dacie rozpocz\u0119cia albo w  wyniku u\u017cywania bazowego sk\u0142adnika aktyw\u00f3w przez dany okres.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dacie rozpocz\u0119cia Grupa wycenia zobowi\u0105zanie z tytu\u0142u leasingu w wysoko\u015bci warto\u015bci bie\u017c\u0105cej op\u0142at leasingowych pozostaj\u0105cych do 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.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zobowi\u0105za\u0144 z tytu\u0142u leasingu rynkow\u0105 stop\u0119 procentow\u0105 szacuje si\u0119 w oparciu o stop\u0119 procentow\u0105 dla podobnego rodzaju um\u00f3w leasingowych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-38": {
   "value": "<div class=\"defaultParagraph Nagwek3\">e) Warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszelkie po\u0142\u0105czenia jednostek, z wy\u0142\u0105czeniem jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, rozliczane s\u0105 metod\u0105 nabycia. Warto\u015b\u0107 firmy wylicza si\u0119 jako nadwy\u017ck\u0119 koszt\u00f3w poniesionych w wyniku po\u0142\u0105czenia jednostek nad udzia\u0142em nabywcy w warto\u015bci godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o skumulowane odpisy z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 firmy jest alokowana do o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne i nie jest amortyzowana, ale podlega corocznym testom na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku przej\u0119\u0107, dla kt\u00f3rych ustalono nadwy\u017ck\u0119 mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto nad cen\u0105 nabycia, kwota ta jest bezpo\u015brednio odnoszona w wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Badania i rozw\u00f3j</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wydatki poniesione na etapie prac badawczych z zamiarem pozyskania nowej wiedzy naukowej lub technicznej ujmowane s\u0105 w wyniku finansowym w momencie ich poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nak\u0142ady poniesione na prace rozwojowe, kt\u00f3rych efekty dzia\u0142a\u0144 znajduj\u0105 zastosowanie w opracowaniu lub wytworzeniu nowego lub w znacznym stopniu ulepszonego produktu podlegaj\u0105 aktywowaniu w przypadku, gdy wytworzenie nowego produktu (lub procesu) jest technicznie mo\u017cliwe i jest ekonomicznie uzasadnione oraz Grupa posiada techniczne, finansowe oraz inne niezb\u0119dne \u015brodki do uko\u0144czenia prac rozwojowych. Koszty podlegaj\u0105ce aktywowaniu zawieraj\u0105: koszty materia\u0142\u00f3w, wynagrodzenia pracownik\u00f3w bezpo\u015brednio zaanga\u017cowanych w prace rozwojowe oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednich zwi\u0105zanych z wytworzeniem sk\u0142adnika warto\u015bci niematerialnych. Aktywowane koszty prac rozwojowych s\u0105 ujmowane jako aktywa niematerialne w oparciu o ich cen\u0119 nabycia pomniejszone o odpisy amortyzacyjne oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Inne warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne warto\u015bci niematerialne nabyte przez Grup\u0119 wykazywane s\u0105 w oparciu o ich cen\u0119 nabycia, pomniejszon\u0105 o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady poniesione w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u00f3\u017aniejsze wydatki na sk\u0142adniki istniej\u0105cych warto\u015bci niematerialnych podlegaj\u0105 aktywowaniu tylko wtedy, gdy zwi\u0119kszaj\u0105 przysz\u0142e korzy\u015bci ekonomiczne zwi\u0105zane z danym sk\u0142adnikiem. Pozosta\u0142e nak\u0142ady s\u0105 ujmowane w wyniku finansowym w momencie poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015bci niematerialne amortyzowane s\u0105 metod\u0105 liniow\u0105, bior\u0105c pod uwag\u0119 okres ich u\u017cytkowania chyba, \u017ce nie jest on okre\u015blony. Warto\u015b\u0107 firmy i warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania podlegaj\u0105 corocznie testom  na utrat\u0119 warto\u015bci. Inne warto\u015bci niematerialne s\u0105 amortyzowane od dnia kiedy s\u0105 dost\u0119pne do u\u017cytkowania. Szacunkowy okres u\u017cytkowania jest nast\u0119puj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- licencje na systemy informatyczne \u2013 8 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- kapitalizowane koszty rozwojowe \u2013 5 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- inne \u2013 2 lata</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-39": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszelkie po\u0142\u0105czenia jednostek, z wy\u0142\u0105czeniem jednostek znajduj\u0105cych si\u0119 pod wsp\u00f3ln\u0105 kontrol\u0105, rozliczane s\u0105 metod\u0105 nabycia. Warto\u015b\u0107 firmy wylicza si\u0119 jako nadwy\u017ck\u0119 koszt\u00f3w poniesionych w wyniku po\u0142\u0105czenia jednostek nad udzia\u0142em nabywcy w warto\u015bci godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Po pocz\u0105tkowym uj\u0119ciu warto\u015b\u0107 firmy jest wykazywana wed\u0142ug ceny nabycia pomniejszonej o skumulowane odpisy z tytu\u0142u utraty warto\u015bci. Warto\u015b\u0107 firmy jest alokowana do o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne i nie jest amortyzowana, ale podlega corocznym testom na utrat\u0119 warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku przej\u0119\u0107, dla kt\u00f3rych ustalono nadwy\u017ck\u0119 mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto nad cen\u0105 nabycia, kwota ta jest bezpo\u015brednio odnoszona w wynik finansowy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-40": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Badania i rozw\u00f3j</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wydatki poniesione na etapie prac badawczych z zamiarem pozyskania nowej wiedzy naukowej lub technicznej ujmowane s\u0105 w wyniku finansowym w momencie ich poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nak\u0142ady poniesione na prace rozwojowe, kt\u00f3rych efekty dzia\u0142a\u0144 znajduj\u0105 zastosowanie w opracowaniu lub wytworzeniu nowego lub w znacznym stopniu ulepszonego produktu podlegaj\u0105 aktywowaniu w przypadku, gdy wytworzenie nowego produktu (lub procesu) jest technicznie mo\u017cliwe i jest ekonomicznie uzasadnione oraz Grupa posiada techniczne, finansowe oraz inne niezb\u0119dne \u015brodki do uko\u0144czenia prac rozwojowych. Koszty podlegaj\u0105ce aktywowaniu zawieraj\u0105: koszty materia\u0142\u00f3w, wynagrodzenia pracownik\u00f3w bezpo\u015brednio zaanga\u017cowanych w prace rozwojowe oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednich zwi\u0105zanych z wytworzeniem sk\u0142adnika warto\u015bci niematerialnych. Aktywowane koszty prac rozwojowych s\u0105 ujmowane jako aktywa niematerialne w oparciu o ich cen\u0119 nabycia pomniejszone o odpisy amortyzacyjne oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Inne warto\u015bci niematerialne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne warto\u015bci niematerialne nabyte przez Grup\u0119 wykazywane s\u0105 w oparciu o ich cen\u0119 nabycia, pomniejszon\u0105 o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nak\u0142ady poniesione w terminie p\u00f3\u017aniejszym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u00f3\u017aniejsze wydatki na sk\u0142adniki istniej\u0105cych warto\u015bci niematerialnych podlegaj\u0105 aktywowaniu tylko wtedy, gdy zwi\u0119kszaj\u0105 przysz\u0142e korzy\u015bci ekonomiczne zwi\u0105zane z danym sk\u0142adnikiem. Pozosta\u0142e nak\u0142ady s\u0105 ujmowane w wyniku finansowym w momencie poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015bci niematerialne amortyzowane s\u0105 metod\u0105 liniow\u0105, bior\u0105c pod uwag\u0119 okres ich u\u017cytkowania chyba, \u017ce nie jest on okre\u015blony. Warto\u015b\u0107 firmy i warto\u015bci niematerialne o nieokre\u015blonym okresie u\u017cytkowania podlegaj\u0105 corocznie testom  na utrat\u0119 warto\u015bci. Inne warto\u015bci niematerialne s\u0105 amortyzowane od dnia kiedy s\u0105 dost\u0119pne do u\u017cytkowania. Szacunkowy okres u\u017cytkowania jest nast\u0119puj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- licencje na systemy informatyczne \u2013 8 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- kapitalizowane koszty rozwojowe \u2013 5 lat</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- inne \u2013 2 lata</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-41": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Badania i rozw\u00f3j</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wydatki poniesione na etapie prac badawczych z zamiarem pozyskania nowej wiedzy naukowej lub technicznej ujmowane s\u0105 w wyniku finansowym w momencie ich poniesienia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nak\u0142ady poniesione na prace rozwojowe, kt\u00f3rych efekty dzia\u0142a\u0144 znajduj\u0105 zastosowanie w opracowaniu lub wytworzeniu nowego lub w znacznym stopniu ulepszonego produktu podlegaj\u0105 aktywowaniu w przypadku, gdy wytworzenie nowego produktu (lub procesu) jest technicznie mo\u017cliwe i jest ekonomicznie uzasadnione oraz Grupa posiada techniczne, finansowe oraz inne niezb\u0119dne \u015brodki do uko\u0144czenia prac rozwojowych. Koszty podlegaj\u0105ce aktywowaniu zawieraj\u0105: koszty materia\u0142\u00f3w, wynagrodzenia pracownik\u00f3w bezpo\u015brednio zaanga\u017cowanych w prace rozwojowe oraz uzasadnion\u0105 cz\u0119\u015b\u0107 koszt\u00f3w po\u015brednich zwi\u0105zanych z wytworzeniem sk\u0142adnika warto\u015bci niematerialnych. Aktywowane koszty prac rozwojowych s\u0105 ujmowane jako aktywa niematerialne w oparciu o ich cen\u0119 nabycia pomniejszone o odpisy amortyzacyjne oraz odpisy aktualizuj\u0105ce z tytu\u0142u utraty warto\u015bci.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-42": {
   "value": "<div class=\"defaultParagraph Nagwek3\">f) Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne to nieruchomo\u015bci posiadane w celu uzyskiwania przychod\u00f3w z tytu\u0142u najmu, z tytu\u0142u wzrostu ich warto\u015bci lub do obydwu cel\u00f3w. Nieruchomo\u015bci inwestycyjne s\u0105 wyceniane w Grupie wg ceny nabycia lub wiarygodnie oszacowanego kosztu wytworzenia, pomniejszonych o odpisy amortyzacyjne oraz odpisy z tytu\u0142u utraty warto\u015bci. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nieruchomo\u015bci inwestycyjne amortyzowane s\u0105 metod\u0105 liniow\u0105 przez okres ich u\u017cytkowania, uwzgl\u0119dniaj\u0105c ich warto\u015b\u0107 rezydualn\u0105. Grunty nie s\u0105 amortyzowane. Szacowany okres u\u017cyteczno\u015bci nieruchomo\u015bci inwestycyjnych jest taki sam jak rzeczowych aktyw\u00f3w trwa\u0142ych opisanych w punkcie c) powy\u017cej.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku praw do u\u017cytkowania aktyw\u00f3w prezentowanych jako nieruchomo\u015bci inwestycyjne, zastosowanie maj\u0105 zasady prezentowane w punkcie d) powy\u017cej.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-43": {
   "value": "<div class=\"defaultParagraph Nagwek3\">g) Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa trwa\u0142e (lub sk\u0142adniki grupy przeznaczonej do zbycia) s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana w drodze transakcji sprzeda\u017cy, kt\u00f3ra jest wysoce prawdopodobna, s\u0105 one dost\u0119pne do natychmiastowej sprzeda\u017cy, a Zarz\u0105d zobowi\u0105zuje si\u0119 do wype\u0142nienia planu sprzeda\u017cy sk\u0142adnika aktyw\u00f3w (grupy do zbycia). Aktywa trwa\u0142e lub sk\u0142adniki grupy przeznaczonej do zbycia s\u0105 ujmowane w kwocie ni\u017cszej z ich warto\u015bci ksi\u0119gowej i warto\u015bci godziwej, pomniejszonej o koszty doprowadzenia do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana przede wszystkim w drodze transakcji sprzeda\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 zaniechana to element jednostki gospodarczej, kt\u00f3ry zosta\u0142 zbyty lub jest zakwalifikowany jako przeznaczony do sprzeda\u017cy oraz:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- stanowi odr\u0119bn\u0105, wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci jednostki lub jej geograficzny obszar dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest cz\u0119\u015bci\u0105 pojedynczego, skoordynowanego planu zbycia odr\u0119bnej, wa\u017cnej dziedziny dzia\u0142alno\u015bci jednostki lub jej geograficznego obszaru dzia\u0142alno\u015bci lub,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest jednostk\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy.     </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przekszta\u0142ca informacje ujawniane w zakresie dzia\u0142alno\u015bci zaniechanej dla poprzednich okres\u00f3w sprawozdawczych prezentowanych w sprawozdaniu finansowym w taki spos\u00f3b, aby ujawnienia te odnosi\u0142y si\u0119 do wszystkich dzia\u0142alno\u015bci, kt\u00f3re zosta\u0142y zaniechane przed dniem bilansowym ostatniego prezentowanego okresu.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-44": {
   "value": "<div class=\"defaultParagraph Nagwek3\">g) Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy i dzia\u0142alno\u015b\u0107 zaniechana</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa trwa\u0142e (lub sk\u0142adniki grupy przeznaczonej do zbycia) s\u0105 klasyfikowane jako przeznaczone do sprzeda\u017cy je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana w drodze transakcji sprzeda\u017cy, kt\u00f3ra jest wysoce prawdopodobna, s\u0105 one dost\u0119pne do natychmiastowej sprzeda\u017cy, a Zarz\u0105d zobowi\u0105zuje si\u0119 do wype\u0142nienia planu sprzeda\u017cy sk\u0142adnika aktyw\u00f3w (grupy do zbycia). Aktywa trwa\u0142e lub sk\u0142adniki grupy przeznaczonej do zbycia s\u0105 ujmowane w kwocie ni\u017cszej z ich warto\u015bci ksi\u0119gowej i warto\u015bci godziwej, pomniejszonej o koszty doprowadzenia do sprzeda\u017cy, je\u015bli ich warto\u015b\u0107 ksi\u0119gowa zostanie odzyskana przede wszystkim w drodze transakcji sprzeda\u017cy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-45": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 zaniechana to element jednostki gospodarczej, kt\u00f3ry zosta\u0142 zbyty lub jest zakwalifikowany jako przeznaczony do sprzeda\u017cy oraz:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- stanowi odr\u0119bn\u0105, wa\u017cn\u0105 dziedzin\u0119 dzia\u0142alno\u015bci jednostki lub jej geograficzny obszar dzia\u0142alno\u015bci,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest cz\u0119\u015bci\u0105 pojedynczego, skoordynowanego planu zbycia odr\u0119bnej, wa\u017cnej dziedziny dzia\u0142alno\u015bci jednostki lub jej geograficznego obszaru dzia\u0142alno\u015bci lub,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- jest jednostk\u0105 zale\u017cn\u0105 nabyt\u0105 wy\u0142\u0105cznie z zamiarem jej odsprzeda\u017cy.     </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przekszta\u0142ca informacje ujawniane w zakresie dzia\u0142alno\u015bci zaniechanej dla poprzednich okres\u00f3w sprawozdawczych prezentowanych w sprawozdaniu finansowym w taki spos\u00f3b, aby ujawnienia te odnosi\u0142y si\u0119 do wszystkich dzia\u0142alno\u015bci, kt\u00f3re zosta\u0142y zaniechane przed dniem bilansowym ostatniego prezentowanego okresu.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-46": {
   "value": "<div class=\"defaultParagraph Nagwek3\">h) Aktywa i zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kwalifikacja aktyw\u00f3w finansowych uzale\u017cniona jest od modelu biznesowego zarz\u0105dzania aktywami finansowymi oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\" style=\"font-size:16px; font-weight:normal; min-height:16px\"></div><div class=\"defaultParagraph Nagwek5\">Pocz\u0105tkowa wycena</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 lub pomniejsza o koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re nie maj\u0105 istotnego komponentu finansowania (ustalonego zgodnie z MSSF 15), w ich cenie transakcyjnej (zgodnie z definicj\u0105 w MSSF 15)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane wg zamortyzowanego kosztu</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w jest ujmowany jako wyceniany wg zamortyzowanego kosztu je\u015bli spe\u0142nia oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci handlowe (nie przekazane faktorowi), a tak\u017ce udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne b\u0119d\u0105ce zobowi\u0105zaniami, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-47": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kwalifikacja aktyw\u00f3w finansowych uzale\u017cniona jest od modelu biznesowego zarz\u0105dzania aktywami finansowymi oraz charakterystyki umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych sk\u0142adnika aktyw\u00f3w finansowych. Klasyfikacja aktyw\u00f3w finansowych dokonywana jest w momencie pocz\u0105tkowego uj\u0119cia i mo\u017ce by\u0107 zmieniona jedynie w\u00f3wczas, gdy zmieni si\u0119 biznesowy model zarz\u0105dzania aktywami finansowymi.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-48": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\" style=\"font-size:16px; font-weight:normal; min-height:16px\"></div><div class=\"defaultParagraph Nagwek5\">Pocz\u0105tkowa wycena</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 lub pomniejsza o koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re nie maj\u0105 istotnego komponentu finansowania (ustalonego zgodnie z MSSF 15), w ich cenie transakcyjnej (zgodnie z definicj\u0105 w MSSF 15)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane wg zamortyzowanego kosztu</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w jest ujmowany jako wyceniany wg zamortyzowanego kosztu je\u015bli spe\u0142nia oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci handlowe (nie przekazane faktorowi), a tak\u017ce udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-49": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Pocz\u0105tkowa wycena</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia sk\u0142adnik aktyw\u00f3w finansowych lub zobowi\u0105zanie finansowe w jego warto\u015bci godziwej, kt\u00f3r\u0105 w przypadku aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych niewycenianych w warto\u015bci godziwej przez wynik finansowy powi\u0119ksza si\u0119 lub pomniejsza o koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do nabycia lub emisji tych aktyw\u00f3w finansowych lub zobowi\u0105za\u0144 finansowych.</span></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne b\u0119d\u0105ce zobowi\u0105zaniami, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-50": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia Grupa wycenia nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug, kt\u00f3re nie maj\u0105 istotnego komponentu finansowania (ustalonego zgodnie z MSSF 15), w ich cenie transakcyjnej (zgodnie z definicj\u0105 w MSSF 15)</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-51": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane wg zamortyzowanego kosztu</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w jest ujmowany jako wyceniany wg zamortyzowanego kosztu je\u015bli spe\u0142nia oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci handlowe (nie przekazane faktorowi), a tak\u017ce udzielone po\u017cyczki oraz \u015brodki pieni\u0119\u017cne i ekwiwalenty</span></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-52": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych jest wyceniany w warto\u015bci godziwej przez inne ca\u0142kowite dochody, je\u017celi spe\u0142nione s\u0105 oba poni\u017csze warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) jest utrzymywany zgodnie z modelem biznesowym, kt\u00f3rego celem jest zar\u00f3wno otrzymywanie przep\u0142yw\u00f3w pieni\u0119\u017cnych wynikaj\u0105cych z umowy, jak i sprzeda\u017c sk\u0142adnik\u00f3w aktyw\u00f3w finansowych; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunki umowy dotycz\u0105cej sk\u0142adnika aktyw\u00f3w finansowych powoduj\u0105 powstawanie 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy. Takie zobowi\u0105zania, w tym instrumenty pochodne b\u0119d\u0105ce zobowi\u0105zaniami, wycenia si\u0119 po pocz\u0105tkowym uj\u0119ciu w warto\u015bci godziwej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tabela poni\u017cej przedstawia aktywa i zobowi\u0105zania finansowe, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej. Aktywa obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 - IRS) oraz nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi. Zobowi\u0105zania natomiast obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 -IRS).</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b9929\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">aktywa finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         31 462 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">nale\u017cno\u015bci faktoringowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">zobowi\u0105zania finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nie wyst\u0105pi\u0142y w ci\u0105gu roku przeniesienia pomi\u0119dzy poziomami hierarchii.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono szczeg\u00f3\u0142y dotycz\u0105ce warto\u015bci godziwych instrument\u00f3w finansowych, dla kt\u00f3rych jest mo\u017cliwe ich oszacowanie:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 \u015arodki pieni\u0119\u017cne i ich ekwiwalenty, kr\u00f3tkoterminowe lokaty bankowe, kr\u00f3tkoterminowe kredyty bankowe i kredyty w rachunku bie\u017c\u0105cym: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na szybk\u0105 zapadalno\u015b\u0107 tych instrument\u00f3w (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, weksle, zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania, a tak\u017ce rozliczenia mi\u0119dzyokresowe koszt\u00f3w: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na ich kr\u00f3tkoterminowy charakter (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych, za wyj\u0105tkiem instrument\u00f3w o sta\u0142ej stopie oprocentowania: warto\u015b\u0107 godziwa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 124 990 tys. z\u0142 (31 grudnia 2022: 118 586 tys. z\u0142, 31 grudnia 2021: 179 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje: warto\u015b\u0107 godziwa tych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 100 926 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div></td></tr><tr class=\"d598f1b\"><td class=\"d0c1b17\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022  Zobowi\u0105zania z tytu\u0142u instrument\u00f3w o sta\u0142ej stopie oprocentowania. Warto\u015b\u0107 godziwa zobowi\u0105za\u0144 wobec PS Holdco Sp. z o.o. zbli\u017cona jest do warto\u015bci ksi\u0119gowej ze wzgl\u0119du na stop\u0119 procentow\u0105, kt\u00f3ra jest podobna do st\u00f3p procentowych zobowi\u0105za\u0144 o podobnym ryzyku (poziom 2 wyceny), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 0 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 1 415 tys. z\u0142), warto\u015b\u0107 godziwa po\u017cyczek jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na kr\u00f3tkoterminowy charakter tych instrument\u00f3w oraz oprocentowanie zbli\u017cone do rynkowego oprocentowania (poziom 3), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 65 524 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zanie z tytu\u0142u obligacji korporacyjnych wyemitowanych w 2021 roku \u2013 z uwagi na fakt, i\u017c obligacje s\u0105 obligacjami notowanymi na rynku Catalyst warto\u015b\u0107 godziw\u0105 obligacji ustalono na podstawie transakcji zawieranych w okolicy dnia bilansowego. Warto\u015b\u0107 godziwa nomina\u0142u obligacji na dzie\u0144 31 grudnia 2023 wynios\u0142a 120 000 tys. z\u0142 (poziom 1 wyceny), 31 grudnia 2022 r: 160 000 tys. z\u0142, 31 grudnia 2021 r: 200 000 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa swapu na stop\u0119 procentow\u0105 zosta\u0142a oszacowana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego przysz\u0142e zdyskontowane przep\u0142ywy pieni\u0119\u017cne oparte o zmienn\u0105 i sta\u0142\u0105 stop\u0119 procentow\u0105 (poziom 2 wyceny). Na dzie\u0144 31 grudnia 2023 aktywa w warto\u015bci godziwej z tyt. swap\u00f3w na stop\u0119 procentow\u0105 wynosi\u0142o 31 462 tys. z\u0142 (na 31 grudnia 2021 roku aktywo w wysoko\u015bci 57 393 tys. z\u0142, na 31 grudnia 2021 roku aktywo w wysoko\u015bci 17 534 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-53": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Aktywa wyceniane w warto\u015bci godziwej przez wynik finansowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adnik aktyw\u00f3w finansowych wycenia si\u0119 w warto\u015bci godziwej przez wynik finansowy, chyba \u017ce jest wyceniany w zamortyzowanym koszcie lub w warto\u015bci godziwej przez inne ca\u0142kowite dochody.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w tej grupie aktyw\u00f3w klasyfikuje nale\u017cno\u015bci faktoringowe oraz udzia\u0142y w innych jednostkach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-54": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-55": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako aktywo wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji i otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa klasyfikuje swapy na stop\u0119 procentow\u0105 jako zobowi\u0105zanie wyceniane w warto\u015bci godziwej przez wynik finansowy. W zwi\u0105zku z faktem, i\u017c instrument ten ma za zadanie ogranicza\u0107 ryzyko zwi\u0105zane ze zmienno\u015bci\u0105 st\u00f3p procentowych od wyemitowanych obligacji czy otrzymanego kredytu, wp\u0142yw zmian w wycenie Grupa odnosi w koszty/przychody finansowe.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-56": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-57": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">k) Utrata warto\u015bci aktyw\u00f3w niefinansowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w niefinansowych, innych ni\u017c zapasy i aktywa z tytu\u0142u odroczonego podatku dochodowego poddawana jest ocenie na ka\u017cdy dzie\u0144 sprawozdawczy w celu stwierdzenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. W przypadku wyst\u0105pienia takich przes\u0142anek Grupa dokonuje szacunku warto\u015bci odzyskiwalnej poszczeg\u00f3lnych aktyw\u00f3w. Warto\u015b\u0107 odzyskiwalna warto\u015bci firmy, warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz warto\u015bci niematerialnych, kt\u00f3re nie s\u0105 jeszcze zdatne do u\u017cytkowania jest szacowana na ka\u017cdy dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci ujmowany jest w momencie, kiedy warto\u015b\u0107 ksi\u0119gowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne przewy\u017csza jego warto\u015b\u0107 odzyskiwaln\u0105. Odpisy z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku finansowym. Utrata warto\u015bci o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne jest w pierwszej kolejno\u015bci ujmowana jako zmniejszenie warto\u015bci firmy przypisanej do tego o\u015brodka (grupy o\u015brodk\u00f3w), a nast\u0119pnie jako zmniejszenie warto\u015bci ksi\u0119gowej pozosta\u0142ych aktyw\u00f3w tego o\u015brodka (grupy o\u015brodk\u00f3w) na zasadzie proporcjonalnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna aktyw\u00f3w lub o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne definiowana jest jako wi\u0119ksza z ich warto\u015bci netto mo\u017cliwej do uzyskania ze sprzeda\u017cy oraz ich warto\u015bci u\u017cytkowej. Przy szacowaniu warto\u015bci u\u017cytkowej przysz\u0142e przep\u0142ywy pieni\u0119\u017cne dyskontowane s\u0105 przy u\u017cyciu stopy procentowej przed opodatkowaniem, kt\u00f3ra odzwierciedla aktualn\u0105 rynkow\u0105 ocen\u0119 warto\u015bci pieni\u0105dza w czasie oraz czynniki ryzyka charakterystyczne dla danego sk\u0142adnika aktyw\u00f3w. W przypadku aktyw\u00f3w, kt\u00f3re nie generuj\u0105 niezale\u017cnych przep\u0142yw\u00f3w pieni\u0119\u017cnych warto\u015b\u0107 u\u017cytkowa szacowana jest dla najmniejszego identyfikowalnego o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w przynale\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis aktualizuj\u0105cy warto\u015b\u0107 firmy z tytu\u0142u utraty warto\u015bci nie jest odwracany. W odniesieniu do innych aktyw\u00f3w, odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci jest odwracany, je\u017celi zmieni\u0142y si\u0119 szacunki zastosowane do szacowania warto\u015bci odzyskiwalnej. Odpis z tytu\u0142u utraty warto\u015bci odwracany jest tylko do wysoko\u015bci warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w pomniejszonej o odpisy amortyzacyjne, jaka by\u0142aby wykazana w sytuacji, gdyby odpis z tytu\u0142u utraty warto\u015bci nie zosta\u0142 uj\u0119ty.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-58": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Utrata warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug oraz po\u017cyczek udzielonych tworzy si\u0119, gdy istniej\u0105 obiektywne dowody na to, \u017ce Grupa nie b\u0119dzie w stanie otrzyma\u0107 wszystkich nale\u017cnych kwot wynikaj\u0105cych z pierwotnych warunk\u00f3w nale\u017cno\u015bci czy po\u017cyczek. Przes\u0142ankami wskazuj\u0105cymi, \u017ce nale\u017cno\u015bci z tyt. dostaw i us\u0142ug lub po\u017cyczki utraci\u0142y warto\u015b\u0107 s\u0105: powa\u017cne problemy finansowe d\u0142u\u017cnika, prawdopodobie\u0144stwo, \u017ce d\u0142u\u017cnik og\u0142osi bankructwo lub b\u0119dzie podmiotem finansowej reorganizacji, op\u00f3\u017anienia w sp\u0142atach. Kwot\u0119 odpisu stanowi r\u00f3\u017cnica pomi\u0119dzy warto\u015bci\u0105 ksi\u0119gow\u0105 danego sk\u0142adnika aktyw\u00f3w a warto\u015bci\u0105 bie\u017c\u0105c\u0105 szacowanych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, zdyskontowanych wed\u0142ug efektywnej stopy procentowej. W przypadku nale\u017cno\u015bci handlowych, kt\u00f3re nie maj\u0105 znacz\u0105cego elementu finansowania, Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na moment pocz\u0105tkowego uj\u0119cia aktywa odpis ujmuje si\u0119 w wysoko\u015bci oczekiwanych strat w okresie 12 miesi\u0119cy (za wyj\u0105tkiem nale\u017cno\u015bci opisanych powy\u017cej). Na ka\u017cdy dzie\u0144 sprawozdawczy Grupa wycenia odpis na oczekiwane straty kredytowe z tytu\u0142u instrumentu finansowego w kwocie r\u00f3wnej oczekiwanym stratom kredytowym w ca\u0142ym okresie \u017cycia, je\u017celi ryzyko kredytowe zwi\u0105zane z danym instrumentem finansowym znacznie wzros\u0142o od momentu pocz\u0105tkowego uj\u0119cia. Celem wymog\u00f3w w zakresie utraty warto\u015bci jest uj\u0119cie oczekiwanych strat kredytowych w ca\u0142ym okresie \u017cycia wszystkich instrument\u00f3w finansowych, w odniesieniu do kt\u00f3rych odnotowano znaczny wzrost ryzyka kredytowego od momentu pocz\u0105tkowego uj\u0119cia - niezale\u017cnie od tego, czy oceniane one by\u0142y indywidualnie czy zbiorowo - bior\u0105c pod uwag\u0119 wszystkie racjonalne i mo\u017cliwe do udokumentowania informacje, w\u0142\u0105czaj\u0105c w to dane dotycz\u0105ce przysz\u0142o\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wycenia oczekiwane straty kredytowe z tytu\u0142u instrument\u00f3w finansowych w spos\u00f3b uwzgl\u0119dniaj\u0105cy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    a) nieobci\u0105\u017con\u0105 i wa\u017con\u0105 prawdopodobie\u0144stwem kwot\u0119, kt\u00f3r\u0105 ustala si\u0119, oceniaj\u0105c szereg mo\u017cliwych wynik\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    b) warto\u015b\u0107 pieni\u0105dza w czasie; oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    c) racjonalne i mo\u017cliwe do udokumentowania informacje, kt\u00f3re s\u0105 dost\u0119pne bez nadmiernych koszt\u00f3w lub stara\u0144 na dzie\u0144 sprawozdawczy, dotycz\u0105ce przesz\u0142ych zdarze\u0144, obecnych warunk\u00f3w i prognoz dotycz\u0105cych przysz\u0142ych warunk\u00f3w gospodarczych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gow\u0105 sk\u0142adnika aktyw\u00f3w ustala si\u0119 za pomoc\u0105 konta odpis\u00f3w, a wysoko\u015b\u0107 straty ujmuje si\u0119 w wyniku finansowym w kosztach sprzeda\u017cy. W przypadku nie\u015bci\u0105galno\u015bci nale\u017cno\u015bci z tyt. dostaw i us\u0142ug dokonuje si\u0119 jej odpisu. P\u00f3\u017aniejsze sp\u0142aty uprzednio odpisanych nale\u017cno\u015bci uznaje si\u0119 w pozycji koszt\u00f3w sprzeda\u017cy w wyniku finansowym.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-59": {
   "value": "<div class=\"defaultParagraph Nagwek3\">i) Zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sk\u0142adniki zapas\u00f3w wycenia si\u0119 w cenie nabycia lub wed\u0142ug kosztu wytworzenia nie wy\u017cej od mo\u017cliwej do uzyskania ceny sprzeda\u017cy netto. Mo\u017cliwa do uzyskania cena sprzeda\u017cy netto jest r\u00f3\u017cnic\u0105 pomi\u0119dzy szacowan\u0105 cen\u0105 sprzeda\u017cy dokonywan\u0105 w toku dzia\u0142alno\u015bci gospodarczej, a szacowanymi kosztami wyko\u0144czenia i kosztami niezb\u0119dnymi do doprowadzenia sprzeda\u017cy do skutku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cen\u0119 nabycia lub koszt wytworzenia zapas\u00f3w ustala si\u0119 metod\u0105 szczeg\u00f3\u0142owej identyfikacji  o ile to mo\u017cliwe lub metod\u0105 pierwsze wesz\u0142o, pierwsze wysz\u0142o. Cena nabycia obejmuje cen\u0119 zakupu powi\u0119kszon\u0105 o koszty bezpo\u015brednio zwi\u0105zane z zakupem. W przypadku wyrob\u00f3w gotowych i produkcji w toku, koszty zawieraj\u0105 odpowiedni\u0105 cz\u0119\u015b\u0107 sta\u0142ych po\u015brednich koszt\u00f3w produkcji, wyliczon\u0105 przy za\u0142o\u017ceniu normalnego wykorzystania zdolno\u015bci produkcyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Utworzenie/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych zapasy ujmowane jest w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w. Zidentyfikowane w wyniku inwentaryzacji nadwy\u017cki lub braki w zapasach ujmowane s\u0105 w koszcie sprzedanych produkt\u00f3w, towar\u00f3w lub materia\u0142\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nabyte, a nie wykorzystane na dzie\u0144 bilansowy uprawnienia do emisji CO2 ujmuje jako materia\u0142y, a koszty zu\u017cytych praw ujmuje w koszcie w\u0142asnym wytworzonych produkt\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-60": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nabyte, a nie wykorzystane na dzie\u0144 bilansowy uprawnienia do emisji CO2 ujmuje jako materia\u0142y, a koszty zu\u017cytych praw ujmuje w koszcie w\u0142asnym wytworzonych produkt\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-61": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nabyte, a nie wykorzystane na dzie\u0144 bilansowy uprawnienia do emisji CO2 ujmuje jako materia\u0142y, a koszty zu\u017cytych praw ujmuje w koszcie w\u0142asnym wytworzonych produkt\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokonuje analizy ilo\u015bci potrzebnych praw do emisji CO2, w sytuacji niedoboru tych praw na dzie\u0144 bilansowy tworzy rezerw\u0119, kt\u00f3r\u0105 prezentuje w zobowi\u0105zaniach kr\u00f3tkoterminowych w ramach rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmissionRightsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-62": {
   "value": "<div class=\"defaultParagraph Nagwek3\">j) \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty obejmuj\u0105 \u015brodki pieni\u0119\u017cne w kasie i kr\u00f3tkoterminowe depozyty bankowe. Kredyty w rachunku bie\u017c\u0105cym stanowi\u0105 integraln\u0105 cz\u0119\u015b\u0107 zarz\u0105dzania \u015brodkami pieni\u0119\u017cnymi Grupy s\u0105 uj\u0119te jako sk\u0142adnik \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w dla cel\u00f3w sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustala odpis na \u015brodki pieni\u0119\u017cne wg modelu strat oczekiwanych, indywidualnie dla ka\u017cdego salda dotycz\u0105cego danej instytucji kredytowej na podstawie zewn\u0119trznych rating\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania traktuje \u015brodki pieni\u0119\u017cne zgromadzone na rachunkach VAT oraz akredytywy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne na rachunkach Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych pomniejszaj\u0105 zobowi\u0105zanie z tytu\u0142u odpisu na Fundusz i s\u0105 prezentowane w zobowi\u0105zaniach.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-63": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako \u015brodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania traktuje \u015brodki pieni\u0119\u017cne zgromadzone na rachunkach VAT oraz akredytywy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne na rachunkach Zak\u0142adowego Funduszu \u015awiadcze\u0144 Socjalnych pomniejszaj\u0105 zobowi\u0105zanie z tytu\u0142u odpisu na Fundusz i s\u0105 prezentowane w zobowi\u0105zaniach.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-64": {
   "value": "<div class=\"defaultParagraph Nagwek3\">k) Utrata warto\u015bci aktyw\u00f3w niefinansowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 ksi\u0119gowa aktyw\u00f3w niefinansowych, innych ni\u017c zapasy i aktywa z tytu\u0142u odroczonego podatku dochodowego poddawana jest ocenie na ka\u017cdy dzie\u0144 sprawozdawczy w celu stwierdzenia, czy wyst\u0119puj\u0105 przes\u0142anki wskazuj\u0105ce na utrat\u0119 ich warto\u015bci. W przypadku wyst\u0105pienia takich przes\u0142anek Grupa dokonuje szacunku warto\u015bci odzyskiwalnej poszczeg\u00f3lnych aktyw\u00f3w. Warto\u015b\u0107 odzyskiwalna warto\u015bci firmy, warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania oraz warto\u015bci niematerialnych, kt\u00f3re nie s\u0105 jeszcze zdatne do u\u017cytkowania jest szacowana na ka\u017cdy dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis z tytu\u0142u utraty warto\u015bci ujmowany jest w momencie, kiedy warto\u015b\u0107 ksi\u0119gowa sk\u0142adnika aktyw\u00f3w lub o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne przewy\u017csza jego warto\u015b\u0107 odzyskiwaln\u0105. Odpisy z tytu\u0142u utraty warto\u015bci s\u0105 ujmowane w wyniku finansowym. Utrata warto\u015bci o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne jest w pierwszej kolejno\u015bci ujmowana jako zmniejszenie warto\u015bci firmy przypisanej do tego o\u015brodka (grupy o\u015brodk\u00f3w), a nast\u0119pnie jako zmniejszenie warto\u015bci ksi\u0119gowej pozosta\u0142ych aktyw\u00f3w tego o\u015brodka (grupy o\u015brodk\u00f3w) na zasadzie proporcjonalnej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna aktyw\u00f3w lub o\u015brodk\u00f3w generuj\u0105cych \u015brodki pieni\u0119\u017cne definiowana jest jako wi\u0119ksza z ich warto\u015bci netto mo\u017cliwej do uzyskania ze sprzeda\u017cy oraz ich warto\u015bci u\u017cytkowej. Przy szacowaniu warto\u015bci u\u017cytkowej przysz\u0142e przep\u0142ywy pieni\u0119\u017cne dyskontowane s\u0105 przy u\u017cyciu stopy procentowej przed opodatkowaniem, kt\u00f3ra odzwierciedla aktualn\u0105 rynkow\u0105 ocen\u0119 warto\u015bci pieni\u0105dza w czasie oraz czynniki ryzyka charakterystyczne dla danego sk\u0142adnika aktyw\u00f3w. W przypadku aktyw\u00f3w, kt\u00f3re nie generuj\u0105 niezale\u017cnych przep\u0142yw\u00f3w pieni\u0119\u017cnych warto\u015b\u0107 u\u017cytkowa szacowana jest dla najmniejszego identyfikowalnego o\u015brodka generuj\u0105cego \u015brodki pieni\u0119\u017cne, do kt\u00f3rego dany sk\u0142adnik aktyw\u00f3w przynale\u017cy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Odpis aktualizuj\u0105cy warto\u015b\u0107 firmy z tytu\u0142u utraty warto\u015bci nie jest odwracany. W odniesieniu do innych aktyw\u00f3w, odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci jest odwracany, je\u017celi zmieni\u0142y si\u0119 szacunki zastosowane do szacowania warto\u015bci odzyskiwalnej. Odpis z tytu\u0142u utraty warto\u015bci odwracany jest tylko do wysoko\u015bci warto\u015bci ksi\u0119gowej sk\u0142adnika aktyw\u00f3w pomniejszonej o odpisy amortyzacyjne, jaka by\u0142aby wykazana w sytuacji, gdyby odpis z tytu\u0142u utraty warto\u015bci nie zosta\u0142 uj\u0119ty.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-65": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kapita\u0142em zak\u0142adowym Grupy jest kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej. Kapita\u0142 podstawowy wykazuje si\u0119 w warto\u015bci nominalnej akcji wyemitowanych zgodnie ze statutem i zarejestrowanych w Krajowym Rejestrze S\u0105dowym.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-66": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Dywidendy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dywidendy ujmuje si\u0119 jako zobowi\u0105zanie w okresie, w kt\u00f3rym zosta\u0142y uchwalone.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-67": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Zakup akcji w\u0142asnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W przypadku zakupu akcji w\u0142asnych, kwota zap\u0142aty z tego tytu\u0142u wraz z kosztami bezpo\u015brednimi przeprowadzenia transakcji, skorygowana o wp\u0142yw podatk\u00f3w, wykazywana jest jako pomniejszenie kapita\u0142u w\u0142asnego. Zakupione akcje w\u0142asne s\u0105 wykazywane w ramach pozosta\u0142ych kapita\u0142\u00f3w. W momencie sprzeda\u017cy lub powt\u00f3rnej emisji, otrzymane kwoty ujmuje si\u0119 jako zwi\u0119kszenie kapita\u0142u w\u0142asnego, a nadwy\u017cka lub deficyt z transakcji jest prezentowany w kapitale w\u0142asnym.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-68": {
   "value": "<div class=\"defaultParagraph Nagwek3\">m) Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w bankowych, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie pocz\u0105tkowego uj\u0119cia kredyty bankowe, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 ujmowane w warto\u015bci godziwej, pomniejszonej o koszty zwi\u0105zane z uzyskaniem kredytu lub po\u017cyczki. Po pocz\u0105tkowym uj\u0119ciu oprocentowane kredyty, po\u017cyczki i papiery d\u0142u\u017cne s\u0105 wyceniane wed\u0142ug zamortyzowanego kosztu przy zastosowaniu metody efektywnej stopy procentowej.  Wszelkie r\u00f3\u017cnice pomi\u0119dzy otrzyman\u0105 kwot\u0105 (pomniejszon\u0105 o koszty transakcyjne) a warto\u015bci\u0105 wykupu ujmuje si\u0119 metod\u0105 efektywnej stopy procentowej w wyniku finansowym przez okres obowi\u0105zywania um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa, szacowana dla cel\u00f3w ujawniania, jest obliczana na podstawie warto\u015bci bie\u017c\u0105cej przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych z tytu\u0142u zwrotu kapita\u0142u i odsetek, zdyskontowanych za pomoc\u0105 rynkowej stopy procentowej na dzie\u0144 sprawozdawczy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-69": {
   "value": "<div class=\"defaultParagraph Nagwek3\">n) \u015awiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Program okre\u015blonych \u015bwiadcze\u0144 \u2013 odprawy emerytalne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje rezerwy na odprawy emerytalne i inne \u015bwiadczenia pracownicze na podstawie wyceny aktuarialnej przeprowadzonej na dzie\u0144 sprawozdawczy. Wycen\u0119 przeprowadza niezale\u017cny aktuariusz. Podstawa kalkulacji rezerw na \u015bwiadczenia pracownicze jest okre\u015blona przez wewn\u0119trzne regulacje Grupy, Uk\u0142ad Zbiorowy Pracy oraz inne obowi\u0105zuj\u0105ce przepisy prawne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 rezerw na \u015bwiadczenia pracownicze okre\u015bla si\u0119 przy wykorzystaniu technik aktuarialnych i wymog\u00f3w okre\u015blonych w MSSF UE, a w szczeg\u00f3lno\u015bci w MSR 19 \u2018\u015awiadczenia pracownicze\u2019. Rezerwy wycenia si\u0119 na poziomie warto\u015bci bie\u017c\u0105cej przysz\u0142ych zobowi\u0105za\u0144 Grupy z tytu\u0142u \u015bwiadcze\u0144 pracowniczych. Rezerwy kalkuluje si\u0119 przy wykorzystaniu metody prognozowanych uprawnie\u0144 jednostkowych, osobno dla ka\u017cdego pracownika.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstaw\u0105 kalkulacji rezerw przypadaj\u0105cych na poszczeg\u00f3lnych pracownik\u00f3w jest prognozowana warto\u015b\u0107 \u015bwiadczenia, kt\u00f3re Grupa jest zobligowana wyp\u0142aci\u0107 na mocy regulacji wyszczeg\u00f3lnionych powy\u017cej. Warto\u015b\u0107 \u015bwiadczenia prognozuje si\u0119 do momentu nabycia \u015bwiadczenia przez pracownika. Zobowi\u0105zanie z tytu\u0142u \u015bwiadcze\u0144 pracowniczych okre\u015bla si\u0119 na podstawie przewidywanego wzrostu warto\u015bci \u015bwiadczenia oraz proporcjonalnie do przewidywanego okresu \u015bwiadczenia pracy przez danego pracownika. Oszacowana warto\u015b\u0107 jest nast\u0119pnie dyskontowana na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kr\u00f3tkoterminowych \u015bwiadcze\u0144 pracowniczych s\u0105 wyceniane bez uwzgl\u0119dnienia dyskonta i s\u0105 odnoszone w koszty w momencie wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa tworzy rezerw\u0119 w ci\u0119\u017car koszt\u00f3w w wysoko\u015bci przewidzianych p\u0142atno\u015bci dla pracownik\u00f3w z tytu\u0142u kr\u00f3tkoterminowych premii pieni\u0119\u017cnych, je\u015bli Grupa jest prawnie lub zwyczajowo zobowi\u0105zana do takich wyp\u0142at na podstawie us\u0142ug \u015bwiadczonych przez pracownik\u00f3w w przesz\u0142o\u015bci, a zobowi\u0105zanie to mo\u017ce zosta\u0107 rzetelnie oszacowane.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-70": {
   "value": "<div class=\"defaultParagraph Nagwek3\">o) Rezerwy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rezerwa zostaje uj\u0119ta w przypadku, gdy na Grupie ci\u0105\u017cy prawny lub zwyczajowy obowi\u0105zek wynikaj\u0105cy z przesz\u0142ych zdarze\u0144 i prawdopodobne jest, \u017ce wype\u0142nienie tego obowi\u0105zku wi\u0105za\u0107 si\u0119 b\u0119dzie z wyp\u0142ywem korzy\u015bci ekonomicznych. W przypadku, kiedy efekt warto\u015bci pieni\u0105dza w czasie ma istotne znaczenie, rezerwy s\u0105 szacowane poprzez dyskontowanie oczekiwanych przysz\u0142ych przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych w oparciu o stop\u0119 przed opodatkowaniem, kt\u00f3ra odzwierciedla bie\u017c\u0105ce szacunki rynkowe zmian warto\u015bci pieni\u0105dza w czasie oraz ryzyko zwi\u0105zane z danym sk\u0142adnikiem pasyw\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-71": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie ujmuje zobowi\u0105za\u0144 warunkowych, a jedynie je ujawnia w sprawozdaniu. Zobowi\u0105zanie warunkowe jest: a) mo\u017cliwym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, kt\u00f3rych istnienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub niewyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci niepewnych przysz\u0142ych zdarze\u0144, kt\u00f3re nie w pe\u0142ni podlegaj\u0105 kontroli Grupy lub b) obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w sprawozdaniu finansowym, poniewa\u017c: (i) nie jest prawdopodobne aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne w celu wype\u0142nienia obowi\u0105zku; lub (ii) kwoty obowi\u0105zku (zobowi\u0105zania) nie mo\u017cna wyceni\u0107 wystarczaj\u0105co wiarygodnie.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-72": {
   "value": "<div class=\"defaultParagraph Nagwek3\">p) Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e ujmuje si\u0119 pocz\u0105tkowo wed\u0142ug warto\u015bci godziwej pomniejszone koszty transakcyjne, kt\u00f3re mo\u017cna bezpo\u015brednio przypisa\u0107 do powstania tych zobowi\u0105za\u0144, a nast\u0119pnie wycenia si\u0119 wed\u0142ug zamortyzowanego kosztu. Zobowi\u0105zania bie\u017c\u0105ce nie s\u0105 dyskontowane.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dokonuje analizy ilo\u015bci potrzebnych praw do emisji CO2, w sytuacji niedoboru tych praw na dzie\u0144 bilansowy tworzy rezerw\u0119, kt\u00f3r\u0105 prezentuje w zobowi\u0105zaniach kr\u00f3tkoterminowych w ramach rozlicze\u0144 mi\u0119dzyokresowych koszt\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-73": {
   "value": "<div class=\"defaultParagraph Nagwek3\">q) Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacje rz\u0105dowe ujmowane s\u0105 pocz\u0105tkowo w sprawozdaniu z sytuacji finansowej w warto\u015bci godziwej jako przychody przysz\u0142ych okres\u00f3w, je\u015bli istnieje wystarczaj\u0105ca pewno\u015b\u0107 ich otrzymania oraz Grupa spe\u0142ni warunki z nimi zwi\u0105zane. Dotacje otrzymane jako zwrot ju\u017c poniesionych koszt\u00f3w przez Grup\u0119 s\u0105 systematycznie ujmowane jako przych\u00f3d w wyniku finansowym w okresach, w kt\u00f3rych ponoszone s\u0105 zwi\u0105zane z nimi koszty. Dotacje otrzymywane jako zwrot wydatk\u00f3w dotycz\u0105cych aktyw\u00f3w ujmowanych przez Grup\u0119, s\u0105 systematycznie ujmowane jako pozosta\u0142e przychody w wyniku finansowym przez okres u\u017cytkowania aktywa.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-74": {
   "value": "<div class=\"defaultParagraph Nagwek3\">r) Przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody obejmuj\u0105 warto\u015b\u0107 godziw\u0105 zap\u0142aty otrzymanej lub nale\u017cnej z tytu\u0142u sprzeda\u017cy towar\u00f3w i us\u0142ug w ramach zwyk\u0142ej dzia\u0142alno\u015bci Grupy. Przychody s\u0105 prezentowane netto bez podatku od towar\u00f3w i us\u0142ug, po uwzgl\u0119dnieniu zwrot\u00f3w, rabat\u00f3w i opust\u00f3w oraz po wyeliminowaniu sprzeda\u017cy w Grupie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy wyrob\u00f3w gotowych oraz us\u0142ug ujmuje si\u0119, je\u017celi spe\u0142nione zosta\u0142y nast\u0119puj\u0105ce warunki:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) strony umowy zawar\u0142y umow\u0119 (w formie pisemnej, ustnej lub zgodnie z innymi zwyczajowymi praktykami handlowymi) i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane;</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) umowa ma tre\u015b\u0107 ekonomiczn\u0105 (tzn. mo\u017cna oczekiwa\u0107, \u017ce w wyniku umowy ulegnie zmianie ryzyko, rozk\u0142ad w czasie lub kwota przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych Grupy); oraz</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi. Oceniaj\u0105c, czy otrzymanie kwoty wynagrodzenia jest prawdopodobne, jednostka uwzgl\u0119dnia jedynie zdolno\u015b\u0107 i zamiar zap\u0142aty kwoty wynagrodzenia przez klienta w odpowiednim terminie. Kwota wynagrodzenia, kt\u00f3re b\u0119dzie przys\u0142ugiwa\u0142o Grupie, mo\u017ce by\u0107 ni\u017csza ni\u017c cena okre\u015blona w umowie, je\u015bli wynagrodzenie jest zmienne, poniewa\u017c Grupa mo\u017ce zaoferowa\u0107 klientowi ulg\u0119 cenow\u0105</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Wymogi identyfikacji umowy z klientem</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa z klientem spe\u0142nia swoj\u0105 definicj\u0119, gdy zostan\u0105 spe\u0142nione wszystkie nast\u0119puj\u0105ce kryteria: strony umowy zawar\u0142y umow\u0119 i s\u0105 zobowi\u0105zane do wykonania swoich obowi\u0105zk\u00f3w; Grupa jest w stanie zidentyfikowa\u0107 prawa ka\u017cdej ze stron dotycz\u0105ce d\u00f3br lub us\u0142ug, kt\u00f3re maj\u0105 zosta\u0107 przekazane; Grupa jest w stanie zidentyfikowa\u0107 warunki p\u0142atno\u015bci za dobra lub us\u0142ugi, kt\u00f3re maj\u0105 zosta\u0107 przekazane; umowa ma tre\u015b\u0107 ekonomiczn\u0105 oraz jest prawdopodobne, \u017ce Grupa otrzyma wynagrodzenie, kt\u00f3re b\u0119dzie jej przys\u0142ugiwa\u0142o w zamian za dobra lub us\u0142ugi, kt\u00f3re zostan\u0105 przekazane klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Identyfikacja zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W momencie zawarcia umowy Grupa dokonuje oceny d\u00f3br lub us\u0142ug przyrzeczonych w umowie z klientem i identyfikuje jako zobowi\u0105zanie do wykonania \u015bwiadczenia ka\u017cde przyrzeczenie do przekazania na rzecz klienta: dobra lub us\u0142ugi (lub pakietu d\u00f3br lub us\u0142ug), kt\u00f3re mo\u017cna wyodr\u0119bni\u0107 lub grupy odr\u0119bnych d\u00f3br lub us\u0142ug, kt\u00f3re s\u0105 zasadniczo takie same i w przypadku kt\u00f3rych przekazanie na rzecz klienta ma taki sam charakter.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ustalenie ceny transakcyjnej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ustalenia ceny transakcyjnej Grupa uwzgl\u0119dnia warunki umowy oraz stosowane przez ni\u0105 zwyczajowe praktyki handlowe. Cena transakcyjna to kwota wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 b\u0119dzie jej przys\u0142ugiwa\u0107 w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug na rzecz klienta, z wy\u0142\u0105czeniem kwot pobranych w imieniu os\u00f3b trzecich (na przyk\u0142ad niekt\u00f3rych podatk\u00f3w od sprzeda\u017cy). Wynagrodzenie okre\u015blone w umowie z klientem mo\u017ce obejmowa\u0107 kwoty sta\u0142e, kwoty zmienne lub oba te rodzaje kwot.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Niekt\u00f3re umowy z kontrahentami Grupa zawieraj\u0105 zapisy o korektach jako\u015bciowych stanowi\u0105cych podstaw\u0119 do wyliczenia ostatecznej ceny sprzeda\u017cy, czy pewnych formach premiowania klienta, jednak prawdopodobie\u0144stwo, \u017ce nie nast\u0105pi odwr\u00f3cenie znacz\u0105cej cz\u0119\u015bci skumulowanych przychod\u00f3w w przysz\u0142o\u015bci, jest niskie. W takich przypadkach, zgodnie z MSSF 15, nie uwzgl\u0119dnia si\u0119 zatem kwoty wynagrodzenia zmiennego w cenie transakcyjnej. Ponowna ocena wynagrodzenia zmiennego powinna by\u0107 dokonywana na koniec ka\u017cdego okresu sprawozdawczego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Alokacja ceny transakcyjnej do poszczeg\u00f3lnych zobowi\u0105za\u0144 do wykonania \u015bwiadczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przypisuje cen\u0119 transakcyjn\u0105 do ka\u017cdego zobowi\u0105zania do wykonania \u015bwiadczenia (lub do odr\u0119bnego dobra lub odr\u0119bnej us\u0142ugi) w kwocie, kt\u00f3ra odzwierciedla kwot\u0119 wynagrodzenia, kt\u00f3re \u2013 zgodnie z oczekiwaniem Grupy \u2013 przys\u0142uguje jej w zamian za przekazanie przyrzeczonych d\u00f3br lub us\u0142ug klientowi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Uj\u0119cie przychod\u00f3w w momencie spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody w momencie spe\u0142nienia (lub w trakcie spe\u0142niania) zobowi\u0105zania do wykonania \u015bwiadczenia poprzez przekazanie przyrzeczonego dobra lub us\u0142ugi (tj. sk\u0142adnika aktyw\u00f3w) klientowi (klient uzyskuje kontrol\u0119 nad tym sk\u0142adnikiem aktyw\u00f3w). Przychody ujmowane s\u0105 jako kwoty r\u00f3wne cenie transakcyjnej, kt\u00f3ra zosta\u0142a przypisana do danego zobowi\u0105zania do wykonania \u015bwiadczenia.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u kontrakt\u00f3w w formie zaliczek otrzymanych od dostawc\u00f3w prezentowane s\u0105 w pozycji zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (zaliczki na zakup d\u00f3br i us\u0142ug), a aktywa z tytu\u0142u um\u00f3w z klientami prezentowane s\u0105 w nale\u017cno\u015bciach lub jako pozosta\u0142e nale\u017cno\u015bci w aktywach trwa\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody w okre\u015blonym momencie z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c z\u0142omu stalowego i nie\u017celaznego - klientami s\u0105 firmy produkcyjne, huty w wi\u0119kszo\u015bci klienci krajowi. Przych\u00f3d jest rozpoznawany w momencie wywozu towaru dla incoterms EXW. W przypadku DAP przych\u00f3d rozpoznawany jest w momencie potwierdzenia otrzymanej dostawy przez klienta. Stosowane s\u0105 upusty dla klient\u00f3w po przekroczeniu odebrania okre\u015blonych ilo\u015bci w miesi\u0119cznych odbiorach. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 14 dni oraz 30 dni. Ka\u017cdy klient sprawdzany jest przez dzia\u0142 windykacji, a terminy p\u0142atno\u015bci ustalane s\u0105 w zale\u017cno\u015bci od potwierdzonej zdolno\u015bci kredytowej klienta oraz od przebiegu dotychczasowej wsp\u00f3\u0142pracy. Klienci bez potwierdzonej zdolno\u015bci kredytowej mog\u0105 kupi\u0107 towar jedynie po dokonaniu przedp\u0142aty. Sprzedawane towary dostarczane s\u0105 transportem w\u0142asnym w ok. 30% przypadkach, pozosta\u0142e 70% to transport zlecony firmom przewozowym. W przypadku w\u0142asnego transportu stosowane s\u0105 zwykle warunki incoterms EXW, w przypadku spedycji</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> s\u0105 to zwykle DAP,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c k\u0119sisk i wlewek do klient\u00f3w krajowych jak i zagranicznych realizowana do hut lub ku\u017ani, kt\u00f3re przetwarzaj\u0105 dalej p\u00f3\u0142wyroby, rabaty ustalane indywidualnie w zale\u017cno\u015bci od ilo\u015bci zakupionej, terminy p\u0142atno\u015bci w zale\u017cno\u015bci od ustale\u0144 14-90 dni, sprzeda\u017c na zasadach CPT, FCA, sporadycznie DAP i DDP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w do klient\u00f3w krajowych jak i zagranicznych - do hurtownik\u00f3w i producent\u00f3w, g\u0142\u00f3wnie z bran\u017cy budowlanej i maszynowej. Przych\u00f3d rozpoznawany jest w dacie sprzeda\u017cy. Grupa stosuje dla klient\u00f3w system bonus\u00f3w w zale\u017cno\u015bci od ilo\u015bci zakupionych wyrob\u00f3w. Terminy p\u0142atno\u015bci  w zale\u017cno\u015bci od ustale\u0144 14-90 dni,  sprzeda\u017c na  zasadach CP</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">T lub FCA,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119s\u00f3w walcowanych oraz blach. W przypadku wyrob\u00f3w d\u0142ugich rozr\u00f3\u017cniane s\u0105 dwa przeznaczenia: PWS ( do obr\u00f3bki skrawaniem) \u2013 sprzeda\u017c do wyspecjalizowanych firm  dystrybucyjnych, \u015bwiadcz\u0105cych m.in. us\u0142ugi ci\u0119cia materia\u0142u oraz PWP (do kucia matrycowego)   -  sprzeda\u017c do finalnych przetw\u00f3rc\u00f3w tych wyrob\u00f3w, s\u0105 to ku\u017anie matrycowe oraz wyspecjalizowane firmy  dystrybucyjne obs\u0142uguj\u0105ce ten segment rynku. Rabaty ustalane s\u0105 indywidualnie. Baza dostawy FCA, CPT, sporadycznie DAP i DDP (ok 70 % sprzeda\u017cy transport organizowany przez Grup\u0119, pozosta\u0142e 30 % transport w gestii klienta). Formami p\u0142atno\u015bci s\u0105: got\u00f3wka / przedp\u0142ata przed odbiorem materia\u0142u, kredyt kupiecki w terminach 30, 45, 60 dni ( sporadycznie przelew 90 dni), wzajemne potr\u0105cenia wynikaj\u0105ce np. z dostaw z\u0142omu przez naszych klient\u00f3w</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">p\u00f3\u0142wyroby ze stop\u00f3w miedzi - wa\u0142ki i tuleje z br\u0105zu oraz stopy odlewnicze z cynku oraz zaprawy ocynkownicze, ich produkcja bazuje na przetworzeniu powierzonego surowca st\u0105d w wi\u0119kszo\u015bci sprzeda\u017c\u0105 jest us\u0142uga na powierzonym materiale. Sprzeda\u017c z tego segmentu trafia do hurtowni oraz bezpo\u015bredni producenci, w wi\u0119kszo\u015bci zlokalizowani za granic\u0105. W zale\u017cno\u015bci od formy wsp\u00f3\u0142pracy, w przypadku przerob\u00f3w \u2013 premia przerobowa jest indywidualna dla ka\u017cdego klienta. W przypadku full price, cena na bazie formu\u0142y cenowej opartej na LME b\u0105d\u017a WVM. Wszystkie kluczowe kontrakty stanowi\u0105ce ok 80-90% sprzeda\u017cy zawieraj\u0105 transport realizowany zewn\u0119trzn\u0105 firm\u0105. Grupa organizuje dostaw\u0119 oraz ponosi jej koszt w wi\u0119kszo\u015bci takich przypadk\u00f3w sprzeda\u017c odbywa si\u0119 na warunkach incoterms DAP, w przypadku odbioru w\u0142asnego na warunkach FCA. Terminy p\u0142atno\u015bci ustalane indywidualnie w oparciu o istniej\u0105cy </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">limit kupiecki, od 14 do 60 dni,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">f) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">w ramach pozosta\u0142ej sprzeda\u017cy Grupa wykonuje us\u0142ugi transportu towar\u00f3w i os\u00f3b, us\u0142ugi naprawy pojazd\u00f3w oraz diagnostyk\u0119 pojazd\u00f3w, wynajem sprz\u0119tu budowlanego, jak r\u00f3wnie\u017c us\u0142ugi budowlane i utrzymania (sprz\u0105tania) dr\u00f3g i chodnik\u00f3w. Klientami s\u0105 firmy drogowe lub transportowe. Us\u0142ugi warsztatowe \u015bwiadczone s\u0105 dla firm jak i klient\u00f3w detalicznych, zdecydowana wi\u0119kszo\u015b\u0107 to klienci krajowi. Sporadycznie wyst\u0119puje sprzeda\u017c klientom zagranicznym. Us\u0142ugi transportowe wykonywane s\u0105 na bazie podpisanych um\u00f3w b\u0105d\u017a zlece\u0144. Przychody rozpoznawane s\u0105 w momencie wykonania us\u0142ugi. Warunki sprzeda\u017cy w oparciu o umowy / przyj\u0119te zlecenia lub cen\u0119 paliwa na Stacji Paliw,  forma p\u0142atno\u015bci okre\u015blona w umowie/zleceniu, zazwyczaj jest to przelew 14 lub 30 dni. Sprzeda\u017c us\u0142ug warsztatowych i paliwa \u2013 je\u017celi jest podpisana umowa i klient zweryfikowany przez Coface to form\u0105 p\u0142atno\u015bci jest przelew, w przypadku pozosta\u0142ych klient</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00f3w form\u0105 p\u0142atno\u015bci jest got\u00f3wka,</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">g) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa dzia\u0142a r\u00f3wnie\u017c na rynku deweloperskim, gdzie buduje domy dla klient\u00f3w detalicznych. Sprzeda\u017c rozpoznawana jest w momencie podpisania aktu notarialnego. Umowy negocjowane s\u0105 indywidualnie.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">h) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w oraz innych materia\u0142\u00f3w dla producent\u00f3w z bran\u017cy hutniczej i odlewniczej (JAP Industries s.r.o.). Transport organizowany jest przez Sp\u00f3\u0142k\u0119, a sprzeda\u017c najcz\u0119\u015bciej odbywa si\u0119 na warunkach DDP. Realizowane terminy p\u0142atno\u015bci to g\u0142\u00f3wnie 60 dni.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">i) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy zakontraktowanych wcze\u015bniej medi\u00f3w (energia elektryczna, gaz), kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">j) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ujmuje przychody z tytu\u0142u sprzeda\u017cy praw do emisji CO2, kt\u00f3rych w zwi\u0105zku ze spadkiem popytu oraz przestojami modernizacyjnymi nie by\u0142a w stanie wykorzysta\u0107 na w\u0142asne potrzeby, przychody te rozpoznaje jako przychody ze sprzeda\u017cy towar\u00f3w.</span></li></ul><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa rozpoznaje przychody przekazywanych w miar\u0119 up\u0142ywu czasu z nast\u0119puj\u0105cych tytu\u0142\u00f3w:</span></div><ul class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; list-style-type:None; padding-left:0px\"><li><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">umowa o us\u0142ug\u0119 budowlan\u0105 - rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Grupa buduje na zlecenie. Przychody rozpoznawane s\u0105 na bazie koszt\u00f3w powi\u0119kszonych o mar\u017c\u0119 wynikaj\u0105c\u0105 z podpisanych um\u00f3w.</span></li></ul>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-75": {
   "value": "<div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto s\u0105 to zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych nie dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej, przychody z tytu\u0142u umorzonych zobowi\u0105za\u0144 finansowych. W przychodach i kosztach finansowych ujmowane s\u0105 r\u00f3wnie\u017c wyceny instrument\u00f3w pochodnych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-76": {
   "value": "<div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto s\u0105 to zyski lub straty z tytu\u0142u r\u00f3\u017cnic kursowych nie dotycz\u0105cych dzia\u0142alno\u015bci operacyjnej, przychody z tytu\u0142u umorzonych zobowi\u0105za\u0144 finansowych. W przychodach i kosztach finansowych ujmowane s\u0105 r\u00f3wnie\u017c wyceny instrument\u00f3w pochodnych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-77": {
   "value": "<div class=\"defaultParagraph Nagwek3\">u) Przychody i koszty finansowe</div><div class=\"defaultParagraph Normalny\" style=\"margin-left:19px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody/koszty finansowe netto obejmuj\u0105 odsetki, op\u0142aty bankowe i prowizje p\u0142atne z tytu\u0142u zad\u0142u\u017cenia ustalone w oparciu o efektywn\u0105 stop\u0119 procentow\u0105, odsetki dotycz\u0105ce innych zobowi\u0105za\u0144 finansowych. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-78": {
   "value": "<div class=\"defaultParagraph Nagwek3\">v) Podatek dochodowy bie\u017c\u0105cy i odroczony</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek dochodowy wykazany w wyniku finansowym obejmuje cz\u0119\u015b\u0107 bie\u017c\u0105c\u0105 i cz\u0119\u015b\u0107 odroczon\u0105. Podatek dochodowy ujmowany jest w wyniku finansowym, za wyj\u0105tkiem kwot zwi\u0105zanych z pozycjami uj\u0119tymi w innych ca\u0142kowitych dochodach lub kapitale. W\u00f3wczas ujmuje si\u0119 je odpowiednio w innych ca\u0142kowitych dochodach lub w kapitale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek bie\u017c\u0105cy stanowi zobowi\u0105zanie podatkowe z tytu\u0142u dochodu do opodatkowania za dany rok oraz korekty podatku dotycz\u0105cego lat ubieg\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony wyliczany jest przy zastosowaniu metody zobowi\u0105zania bilansowego, w oparciu o r\u00f3\u017cnice przej\u015bciowe pomi\u0119dzy warto\u015bci\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 ustalan\u0105 dla cel\u00f3w ksi\u0119gowych, a ich warto\u015bci\u0105 szacowan\u0105 dla cel\u00f3w podatkowych. Podatku odroczonego nie tworzy si\u0119 na nast\u0119puj\u0105ce r\u00f3\u017cnice przej\u015bciowe: warto\u015b\u0107 firmy, pocz\u0105tkowe uj\u0119cie aktyw\u00f3w lub pasyw\u00f3w, kt\u00f3re nie wp\u0142ywaj\u0105 ani na zysk ksi\u0119gowy ani na doch\u00f3d do opodatkowania, r\u00f3\u017cnice zwi\u0105zane z inwestycjami w jednostkach zale\u017cnych w zakresie, w kt\u00f3rym nie jest prawdopodobne, \u017ce zostan\u0105 one zrealizowane w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Uj\u0119ta kwota podatku odroczonego opiera si\u0119 na oczekiwaniach, co do sposobu realizacji warto\u015bci bilansowej aktyw\u00f3w i pasyw\u00f3w, przy zastosowaniu stawek podatkowych obowi\u0105zuj\u0105cych lub uchwalonych na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa z tytu\u0142u podatku odroczonego s\u0105 ujmowane do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na realizacj\u0119 aktywa z tytu\u0142u podatku odroczonego. Aktywa z tytu\u0142u podatku odroczonego obni\u017ca si\u0119 w zakresie, w jakim nie jest prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-79": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony wyliczany jest przy zastosowaniu metody zobowi\u0105zania bilansowego, w oparciu o r\u00f3\u017cnice przej\u015bciowe pomi\u0119dzy warto\u015bci\u0105 aktyw\u00f3w i zobowi\u0105za\u0144 ustalan\u0105 dla cel\u00f3w ksi\u0119gowych, a ich warto\u015bci\u0105 szacowan\u0105 dla cel\u00f3w podatkowych. Podatku odroczonego nie tworzy si\u0119 na nast\u0119puj\u0105ce r\u00f3\u017cnice przej\u015bciowe: warto\u015b\u0107 firmy, pocz\u0105tkowe uj\u0119cie aktyw\u00f3w lub pasyw\u00f3w, kt\u00f3re nie wp\u0142ywaj\u0105 ani na zysk ksi\u0119gowy ani na doch\u00f3d do opodatkowania, r\u00f3\u017cnice zwi\u0105zane z inwestycjami w jednostkach zale\u017cnych w zakresie, w kt\u00f3rym nie jest prawdopodobne, \u017ce zostan\u0105 one zrealizowane w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci. Uj\u0119ta kwota podatku odroczonego opiera si\u0119 na oczekiwaniach, co do sposobu realizacji warto\u015bci bilansowej aktyw\u00f3w i pasyw\u00f3w, przy zastosowaniu stawek podatkowych obowi\u0105zuj\u0105cych lub uchwalonych na dzie\u0144 sprawozdawczy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa z tytu\u0142u podatku odroczonego s\u0105 ujmowane do wysoko\u015bci, do kt\u00f3rej jest prawdopodobne, i\u017c osi\u0105gni\u0119ty zostanie doch\u00f3d do opodatkowania, kt\u00f3ry pozwoli na realizacj\u0119 aktywa z tytu\u0142u podatku odroczonego. Aktywa z tytu\u0142u podatku odroczonego obni\u017ca si\u0119 w zakresie, w jakim nie jest prawdopodobne osi\u0105gni\u0119cie dochodu do opodatkowania wystarczaj\u0105cego do cz\u0119\u015bciowego lub ca\u0142kowitego zrealizowania sk\u0142adnika aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-80": {
   "value": "<div class=\"defaultParagraph Nagwek2\">4. Sprawozdawczo\u015b\u0107 segment\u00f3w dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d dokona\u0142 zmian w zakresie prezentacji segment\u00f3w operacyjnych bazuj\u0105c na raportach przegl\u0105danych przez Zarz\u0105d Jednostki Dominuj\u0105cej, stanowi\u0105cych podstaw\u0119 do podejmowania decyzji strategicznych. Dane por\u00f3wnywalne przekszta\u0142cono adekwatnie do dokonanych zmian w segmentach operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Jednostki Dominuj\u0105cej rozpatruje dzia\u0142alno\u015b\u0107 zar\u00f3wno z perspektywy geograficznej jak i bran\u017cowej. Pod wzgl\u0119dem geograficznym rozpatrywana jest dzia\u0142alno\u015b\u0107 w Polsce, Czechach, Niemczech i w innych krajach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wyodr\u0119bnia nast\u0119puj\u0105ce rodzaje segment\u00f3w :</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Z\u0142omrex Metal (ZLMET) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Z\u0142omrex Metal obejmuj\u0105cy obejmuj\u0105cy zakup, sortowanie, przetwarzanie, uszlachetnianie a nast\u0119pnie ekspedycji i sprzeda\u017c zewn\u0119trznym odbiorcom z\u0142om\u00f3w stali, oraz metali nie\u017celaznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment HSJ (HSJ) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. HSJ w Stalowej Woli i obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 HSJ w Stalowej Woli,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Ferrostal (FER): obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 Ferrostal w Gliwicach,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment OMS (OMS) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Odlewnia Metali w Szopienicach obejmuj\u0105cy produkcj\u0119 oraz zakup wyrob\u00f3w z metali nie\u017celaznych, g\u0142\u00f3wnie walki i tuleje z br\u0105zu oraz stopy aluminium w postaci g\u0105sek, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment JAP (JAP) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki zale\u017cnej JAP Industries s.r.o. z Czech obejmuj\u0105cy zakup grafitu oraz innych materia\u0142\u00f3w, produkcj\u0119 elektrod grafitowych oraz \u017celazostop\u00f3w, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-segment pozosta\u0142e pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bciami:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) oddzia\u0142u Cognor S.A. PTS w Krakowie obejmuj\u0105cy us\u0142ugi transportu oraz maszyn budowlanych, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) sp\u00f3\u0142ki zale\u017cnej Cognor Holding S.A. Sp. k. obejmuj\u0105cy przychody ze sprzeda\u017cy deweloperskiej, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) sp\u00f3\u0142ki zale\u017cnej Hutnik Krak\u00f3w Sp. z o.o. obejmuj\u0105cy przychody z dzia\u0142alno\u015bci marketingowej oraz sportowej,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) sp\u00f3\u0142ki zale\u017cnej Ecognor Sp. z o.o. obejmuj\u0105cy dzia\u0142ano\u015b\u0107 zwi\u0105zan\u0105 z uruchomieniem zak\u0142adu produkuj\u0105cego profile, p\u0142yty i inne elementy wy\u0142\u0105cznie na bazie odpad\u00f3w z tworzyw sztucznych z przeznaczeniem dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ceny stosowane w rozliczeniach pomi\u0119dzy segmentami oparte s\u0105 na cenach rynkowych. Przychody od podmiot\u00f3w zewn\u0119trznych raportowane do Zarz\u0105du Jednostki Dominuj\u0105cej s\u0105 mierzone w spos\u00f3b zgodny z tym prezentowanym w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Segmenty bran\u017cowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:683px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#003366\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"c69bfd\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"e4d434\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2023</span></div></td></tr><tr class=\"d7071b7\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych, w tym:</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    311 711 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 141 213 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      991 990 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    112 050 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    126 950 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       25 345 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         10 125 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    2 719 384 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   171 061 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       171 061 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        1 754 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      146 292 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        98 091 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      246 137 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     39 947 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        34 993 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      212 515 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       287 455 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        2 570 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      945 726 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       30 188 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       978 484 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          851 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          8 828 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      322 762 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       332 441 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      85 429 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          1 308 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         86 737 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       8 640 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      110 064 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       118 704 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        93 488 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         93 488 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       1 459 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          5 374 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     328 434 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             678 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        33 462 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      25 345 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       394 752 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          10 125 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         10 125 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w z Grupy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    295 535 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      133 945 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        97 521 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 137 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      22 677 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         3 724 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         16 672 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       572 211 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Przychody og\u00f3\u0142em</span></div></td><td class=\"d5fd53e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    607 246 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 275 158 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 089 511 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    114 187 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    149 627 </span></div></td><td class=\"d5e1f62\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       29 069 </span></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         26 797 </span></div></td><td class=\"e5210c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   (570 071)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 721 524 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w zewn\u0119trznych, w tym: </span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (295 042)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (951 276)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (982 547)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (96 764)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (112 459)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (25 089)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (9 148)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (2 472 325)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (161 402)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (161 402)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (1 752)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (131 952)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (97 984)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (231 688)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (39 925)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (34 979)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (237 373)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (312 277)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (2 567)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (770 078)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (30 166)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (802 811)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (848)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (8 808)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (376 900)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (386 556)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (80 442)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 004)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (81 446)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (8 076)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (95 449)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (103 525)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (84 261)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (84 261)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (30)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (5 459)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (240 124)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (311)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (28 198)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (25 089)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (299 211)</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (9 148)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (9 148)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w z Grupy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (284 741)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (115 127)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (92 751)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 391)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (18 718)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (2 472)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (8 329)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (523 529)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i materia\u0142\u00f3w, og\u00f3\u0142em</span></div></td><td class=\"d5fd53e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (579 783)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 066 403)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 075 298)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (98 155)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (131 177)</span></div></td><td class=\"d5e1f62\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (27 561)</span></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (17 477)</span></div></td><td class=\"e5210c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      554 534 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (2 441 320)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik segmentu</span></div></td><td class=\"b07826\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      27 463 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      208 755 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       14 213 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       16 032 </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      18 450 </span></div></td><td class=\"f2da9b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         1 508 </span></div></td><td class=\"cde8bb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">           9 320 </span></div></td><td class=\"ed8cd8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (15 537)</span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       280 204 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e przychody</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          394 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       70 213 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       53 324 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            280 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 670 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 870 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 61 </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 950)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       123 862 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (32 130)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (76 722)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (38 839)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 724)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (14 423)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (4 929)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (28 843)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       10 689 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   (190 921)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e zyski/straty netto</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         173 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 507)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         4 392 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (706)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 106 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           223 </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (3 254)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (2)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (3 575)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (706)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (4 197)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (4 862)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (77)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              (2)</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (131)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (100)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         3 811 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (6 264)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik na dzia\u0142alno\u015bci operacyjnej, w tym:</span></div></td><td class=\"d5fd53e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (4 806)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      192 542 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">        28 228 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         9 805 </span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         6 801 </span></div></td><td class=\"d5e1f62\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (1 459)</span></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (22 816)</span></div></td><td class=\"e5210c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (4 989)</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       203 306 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d4097e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (5 426)</span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 1 </span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d2347d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d5ede81\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d404a80\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d43dbf4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (5 425)</span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (92)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     19 164 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            107 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        19 179 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (2 101)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       1 865 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 477)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (9 713)</span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (133)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     171 522 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">              26 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      171 415 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (42)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            497 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (46 745)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (46 290)</span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         326 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             704 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          1 030 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         105 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          8 613 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          8 718 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 322 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 322 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       2 557 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (506)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       84 317 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             487 </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 479 </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (1 459)</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       88 875 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"b07826\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f2da9b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"cde8bb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (22 816)</span></div></td><td class=\"ed8cd8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (4 989)</span></div></td><td class=\"d685947\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (27 805)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty finansowe netto</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (50 360)</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           (80)</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (50 440)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Udzia\u0142 w wyniku netto jednostek stowarzyszonych</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Zysk na okazyjnym nabyciu</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      112 076 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d2301ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (29 188)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Zysk/(strata) za okres</span></div></td><td class=\"afb327\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d6597cb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d3ad80f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"abeeaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"db285a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">\u00a0</span></div></td><td class=\"d75fb09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      235 808 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:693px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#003366\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    449 973 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 486 409 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 543 636 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    112 356 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       59 953 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         10 622 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">3\u00a0662 949</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     260 555 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      260 555 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       14 939 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      245 694 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       122 457 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      383 090 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       31 197 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        63 889 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      240 545 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      335 631 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         1 686 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   1 123 244 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        32 959 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    1 157 889 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       19 940 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        49 855 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      866 744 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       936 539 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     107 198 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             294 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      107 492 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       11 714 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      110 502 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       122 216 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                  -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         2 744 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 727 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      280 931 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          1 560 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        59 953 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       348 915 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         10 622 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         10 622 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w z Grupy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    430 865 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      173 460 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      180 391 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 628 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         5 067 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         25 297 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">817 708</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Przychody og\u00f3\u0142em</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    880 838 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 659 869 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 724 027 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    114 984 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       65 020 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         35 919 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (813 967)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    3 666 690 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w zewn\u0119trznych </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (416 027)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (1 157 121)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (1 153 874)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (94 568)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (49 494)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (9 522)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(2\u00a0880\u00a0606)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (237 719)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (237 719)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (14 920)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (198 529)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (122 349)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (335 798)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (31 190)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (63 883)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">  (182 848)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (277 921)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 685)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (841 761)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (32 984)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (876 430)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (19 911)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (49 815)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (728 274)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (798 000)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (99 177)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (105)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (99 282)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (10 525)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (93 078)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (103 603)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (900)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (3 133)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (87 419)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (1 385)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (49 494)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (142 331)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 522)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 522)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w z Grupy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (410 159)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (136 300)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (134 885)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 955)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (4 831)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 604)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(691\u00a0734)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i materia\u0142\u00f3w, og\u00f3\u0142em</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (826 186)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 293 421)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 288 759)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (96 523)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (54 325)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (13 126)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     799 930 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">(2 772 410)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik segmentu</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      54 652 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      366 448 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      435 268 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       18 461 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       10 695 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         22 793 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       (14 037)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       894 280 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e przychody</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            434 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         26 745 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         27 204 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            331 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             414 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           1 417 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (1 793)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         54 752 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (33 930)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (79 087)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (60 476)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 259)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 507)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (48 150)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         13 323 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (217 086)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e zyski/straty netto</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            226 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              (18)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (149)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            259 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             245 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 527)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              622 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (342)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (294)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (2 593)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (5 158)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (47)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (30)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 584)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              828 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (8 878)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik na dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      21 088 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      311 495 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      396 689 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       13 745 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         7 817 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (27 051)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         (1 057)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       722 726 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       13 904 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 5 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       13 909 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (550)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       56 711 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            108 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       56 269 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 182)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            934 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       82 329 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       82 081 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             (46)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    253 973 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            (25)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     253 902 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (748)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            40 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    120 564 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     119 856 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 632 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             566 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          5 198 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            743 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        12 906 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       13 649 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 335 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (163)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     193 713 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             268 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          7 817 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      205 970 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (27 051)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          (1 057)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (28 108)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty finansowe netto</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           5 683 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                73 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           5 756 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Udzia\u0142 w wyniku netto jednostek stowarzyszonych</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            222 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (118 331)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Zysk/(strata) za okres</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       610 373 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:692px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#003366\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d57bf62\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d169695\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d795c0f\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    402 084 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      974 051 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 320 375 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       73 891 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       33 723 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           6 927 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">2\u00a0811 051</span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     239 781 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        239 781 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         5 821 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        132 373 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          83 077 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        221 271 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       21 304 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        223 686 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        244 990 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         1 492 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        751 775 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            8 878 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        762 145 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       20 262 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          68 512 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        990 955 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     1 079 729 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       97 771 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             745 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          98 516 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       10 893 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        72 654 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          83 547 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 760 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          21 391 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          13 779 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             492 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        33 723 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          74 145 </span></div></td></tr><tr class=\"d9a31da\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          6 927 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            6 927 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Przychody od odbiorc\u00f3w z Grupy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    324 232 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      101 054 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      113 632 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 160 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 614 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         13 313 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">556 005</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Przychody og\u00f3\u0142em</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    726 316 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 075 105 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">   1 434 007 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       76 051 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       35 337 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         20 240 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (555 905)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 811 151 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w zewn\u0119trznych </span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (362 421)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (806 704)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> (1 025 776)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (59 518)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (27 297)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (6 365)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(2\u00a0288 081)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (215 163)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (215 163)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (5 816)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (115 057)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (82 946)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (203 819)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (21 294)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (170 886)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (192 180)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (1 487)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\"> (601 850)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (8 869)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (612 206)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (20 213)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (68 409)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">   (752 179)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       (840 801)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (87 743)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (389)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (88 132)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (9 714)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (58 721)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (68 435)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (991)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (21 388)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">     (10 896)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (408)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">    (27 297)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (60 980)</span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (6 365)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (6 365)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i mat. do odbiorc\u00f3w z Grupy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">  (302 690)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (86 045)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (86 939)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 263)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 656)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (4 909)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">(483\u00a0502)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Koszt sprzedanych towar\u00f3w, produkt\u00f3w i materia\u0142\u00f3w, og\u00f3\u0142em</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (665 111)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (892 749)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\"> (1 112 715)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (60 781)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (28 953)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (11 274)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      549 346 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">  (2 222 237)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik segmentu</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      61 205 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      182 356 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      321 292 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       15 270 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         6 384 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">           8 966 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         (6 559)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       588 914 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e przychody</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            327 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         23 085 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         30 955 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            253 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             110 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                51 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (6 881)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         47 900 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (33 293)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (57 882)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (46 709)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (5 309)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (3 010)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (26 753)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           6 792 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">     (166 164)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e zyski/straty netto</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            225 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (1 630)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              631 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            111 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             196 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           2 932 </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                16 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           2 481 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (531)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (2 664)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (906)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            (92)</span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             (51)</span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        (1 298)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              165 </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (5 377)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Wynik na dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      27 933 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      143 265 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      305 263 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       10 233 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         3 629 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">      (16 102)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">        (6\u00a0467) </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       467 754 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy stali</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">       17 977 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 2 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          17 979 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy, wlewki HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                5 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          20 658 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               131 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          20 794 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- K\u0119sy,wlewki FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">              10 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          56 514 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          56 524 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby HSJ</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                5 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        121 391 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   9 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        121 405 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby FER</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">              49 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            1 041 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        244 521 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        245 611 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Z\u0142omy metali nie\u017celaznych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         5 492 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             930 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            6 422 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Wyroby nie\u017celazne</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">           (316)</span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          9 123 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            8 807 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Elektrody i \u017celazostopy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Pozosta\u0142a dzia\u0142alno\u015b\u0107</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         4 711 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">               175 </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">            4 088 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">             178 </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          3 629 </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; font-style:italic; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">          12 781 </span></div></td></tr><tr class=\"d3ecfe6\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"margin-top:7px; margin-bottom:7px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic; color:#000000\">- Nieprzypisane</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                   -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">      (16 102)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">        (6\u00a0467) </span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">         (22 569)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Koszty finansowe netto</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 -  </span></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (10 288)</span></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (4 866)</span></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (15 154)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Udzia\u0142 w wyniku netto jednostek stowarzyszonych</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                 30 </span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (89 104)</span></div></td></tr><tr class=\"d417844\"><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Zysk/(strata) za okres</span></div></td><td class=\"d7b8940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e9f1e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1b522d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d51309b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f28105\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce9f2c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       363 526 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:705px; border-collapse:collapse; margin:0px auto 0px -85px; border-style:none\"><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d3f7a5b\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d07eef9\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2023</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Aktywa segmentu </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    123 623 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      446 584 </span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">   1 187 936 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       32 870 </span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      90 843 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       42 325 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       405 860 </span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (56 117)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 273 924 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Zobowi\u0105zania segmentu </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      65 102 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      219 711 </span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      353 883 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       11 632 </span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         9 593 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       15 242 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       472 846 </span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (115 295)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    1 032 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Amortyzacja</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (7 856)</span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (21 382)</span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (13 328)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 202)</span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 405)</span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (921)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (971)</span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         (1 995)</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    (49 060)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Nak\u0142ady inwestycyjne</span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        2 235 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      29 981 </span></div></td><td class=\"d7d0d88\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      403 661 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            455 </span></div></td><td class=\"d08b9c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         1 304 </span></div></td><td class=\"d8c0578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         5 759 </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           3 482 </span></div></td><td class=\"ba7f8e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"f8f611\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       446 877 </span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:9px; font-weight:bold; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f7a5b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d3f7a5b\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d07eef9\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Aktywa segmentu </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    120 721 </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      441 329 </span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      891 629 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       37 349 </span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       32 345 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       604 192 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (44 549)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    2 083 016 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Zobowi\u0105zania segmentu </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      67 653 </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      253 834 </span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      233 413 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       10 525 </span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       11 953 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       365 888 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (88 681)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       854 585 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Amortyzacja</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (6 201)</span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (19 596)</span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (15 599)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 213)</span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (955)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           (811)</span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              124 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (44 251)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Nak\u0142ady inwestycyjne</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        3 721 </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">        7 954 </span></div></td><td class=\"d9355ff\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      159 125 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            717 </span></div></td><td class=\"d1be857\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d8a0f61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">               31 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           5 385 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       176 933 </span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:9px; font-weight:bold; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3f7a5b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d883d16\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85a8e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:9px; min-height:9px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-style:italic\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">ZLMET</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">HSJ</span></div></td><td class=\"d3f7a5b\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">FER</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">OMS</span></div></td><td class=\"b05046\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">JAP</span></div></td><td class=\"d883d16\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Nieprzypi-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">sane</span></div></td><td class=\"d07eef9\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Eliminacje</span></div></td><td class=\"d85a8e5\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">Skonsolido-</span><br/><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">wane</span></div></td></tr><tr class=\"d417844\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:9px\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Aktywa segmentu </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    129 977 </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      405 682 </span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      632 655 </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       33 853 </span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       55 692 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       316 712 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (69 399)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">    1 505 172 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\"> Zobowi\u0105zania segmentu </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      80 555 </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      237 600 </span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      307 138 </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       15 947 </span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       29 306 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       264 695 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (73 938)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">       861 303 </span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Amortyzacja</span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">      (5 701)</span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">    (19 402)</span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (24 302)</span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">          (761)</span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">       (1 078)</span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           (816)</span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">              232 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">     (51 828)</span></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">Nak\u0142ady inwestycyjne</span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">            486 </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         4 735 </span></div></td><td class=\"a25ca6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         76 214 </span></div></td><td class=\"d8a2c79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">         2 724 </span></div></td><td class=\"d0ee3a8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                -  </span></div></td><td class=\"d21c133\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">             148 </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">           3 161 </span></div></td><td class=\"d6ba10c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px\">                  -  </span></div></td><td class=\"d3cf32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:9px; min-height:9px; font-weight:bold\">         87 468 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:619px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Aktywa nieprzypisane </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\"> </span><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic\">w tysi\u0105cach z\u0142otych </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Inwestycje d\u0142ugo/kr\u00f3tkoterminowe </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 004 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 164 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 109 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa z tytu\u0142u odroczonego podatku dochodowego </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 799 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         14 339 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         24 537 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa finansowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       31 462 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         57 393 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Nale\u017cno\u015b\u0107 z tytu\u0142u podatku dochodowego </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       10 299 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         16 172 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                38 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> \u015arodki pieni\u0119\u017cne i ich ekwiwalenty </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     144 269 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       335 761 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         6 949 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           6 971 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           6 993 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Pozosta\u0142e nale\u017cno\u015bci  (nale\u017cno\u015bci z tyt. podatk\u00f3w, nale\u017cno\u015bci dot. sprzeda\u017cy jedn. zale\u017cnych, itp.) </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     130 522 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       107 213 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      121 423 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Aktywa centrali </span></div></td><td class=\"d8221d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       79 556 </span></div></td><td class=\"d973651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         65 179 </span></div></td><td class=\"e4d479\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         37 268 </span></div></td></tr><tr class=\"d69b184\"><td class=\"adcee3\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1d27a6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     405 860 </span></div></td><td class=\"d95ed04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       604 192 </span></div></td><td class=\"ad07b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      316 712 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania nieprzypisane </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\"> w tysi\u0105cach </span><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic\">z\u0142otych</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\"> </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     415 540 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       283 936 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      209 167 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Kredyty w rachunku bie\u017c\u0105cym  </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 -  </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 46 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         17 200 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Rezerwa z tytu\u0142u podatku odroczonego</span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 386 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   -  </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  -  </span></div></td></tr><tr class=\"ab83ea\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Rezerwy </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 300 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 330 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 800 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Zobowi\u0105zania z tytu\u0142u podatku dochodowego </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 -  </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               783 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           2 936 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Pozosta\u0142e zobowi\u0105zania </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       39 100 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         57 419 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         24 378 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania zwi\u0105zane z aktywami trwa\u0142ymi przeznaczonymi do sprzeda\u017cy</span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 541 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 545 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           1 548 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ecf5e1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Zobowi\u0105zania centrali </span></div></td><td class=\"d36ad87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       10 979 </span></div></td><td class=\"d4548cc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         20 829 </span></div></td><td class=\"d721139\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           7 666 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d9f5336\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ddffed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     472 846 </span></div></td><td class=\"fd9945\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       365 888 </span></div></td><td class=\"c8bb26\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      264 695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:9px; font-weight:bold; color:#003366; min-height:9px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Obszary geograficzne</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:608px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody od odbiorc\u00f3w zewn\u0119trznych</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2023</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2022</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Polska</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 575 999</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   2\u00a0385 792 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 084 057 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Niemcy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        499 174 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    654 457 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    434 239 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Czechy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        103 799 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    115 403 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      60 441 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Pozosta\u0142e kraje</span></div></td><td class=\"d524733\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        542 552 </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    511 038 </span></div></td><td class=\"d1d4801\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    232 414 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 721 524 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 3 666 690 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 811 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-nak\u0142ady inwestycyjne \u2013 Polska</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">445 574</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      176 933 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      87 468 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- nak\u0142ady inwestycyjne \u2013 Czechy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 303</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a44b3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">446 877</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      176 933 </span></div></td><td class=\"dcbca7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     87 468 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7f23eb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d81b019\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d59a2c6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa trwa\u0142e z wy\u0142\u0105czeniem instrument\u00f3w finansowych i aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego w rozbiciu na lokalizacje:</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Polska</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 130 304 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    675 465 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    524 270 </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- Czechy</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 037 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"effb7b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 151 341 </span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">    675 465 </span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">    524 270 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w du\u017cej mierze realizuje swoje przychody w Polsce, jednak\u017ce spora cz\u0119\u015b\u0107 przychod\u00f3w realizowana jest na sprzeda\u017cy do klient\u00f3w zagranicznych. Tym samym ryzyko koncentracji geograficznej i potencjalnych problem\u00f3w z sytuacj\u0105 gospodarczo-geopolityczn\u0105 jest ograniczone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">G\u0142\u00f3wni klienci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku, ponad 10% skonsolidowanych przychod\u00f3w zosta\u0142o przekroczone na skutek sprzeda\u017cy energii elektrycznej na gie\u0142d\u0119 za po\u015brednictwem domu maklerskiego w wysoko\u015bci 278 095 tys. z\u0142 (w 2022 i 2021 roku \u017caden z klient\u00f3w Grupy nie przekroczy\u0142 progu 10% skonsolidowanych przychod\u00f3w).</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody te zosta\u0142y rozpoznane w segmencie FER (w linii biznesowej \"pozosta\u0142a dzia\u0142alno\u015b\u0107\").</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-81": {
   "value": "<div class=\"defaultParagraph Nagwek2\">4. Sprawozdawczo\u015b\u0107 segment\u00f3w dzia\u0142alno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d dokona\u0142 zmian w zakresie prezentacji segment\u00f3w operacyjnych bazuj\u0105c na raportach przegl\u0105danych przez Zarz\u0105d Jednostki Dominuj\u0105cej, stanowi\u0105cych podstaw\u0119 do podejmowania decyzji strategicznych. Dane por\u00f3wnywalne przekszta\u0142cono adekwatnie do dokonanych zmian w segmentach operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Jednostki Dominuj\u0105cej rozpatruje dzia\u0142alno\u015b\u0107 zar\u00f3wno z perspektywy geograficznej jak i bran\u017cowej. Pod wzgl\u0119dem geograficznym rozpatrywana jest dzia\u0142alno\u015b\u0107 w Polsce, Czechach, Niemczech i w innych krajach.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa wyodr\u0119bnia nast\u0119puj\u0105ce rodzaje segment\u00f3w :</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Z\u0142omrex Metal (ZLMET) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Z\u0142omrex Metal obejmuj\u0105cy obejmuj\u0105cy zakup, sortowanie, przetwarzanie, uszlachetnianie a nast\u0119pnie ekspedycji i sprzeda\u017c zewn\u0119trznym odbiorcom z\u0142om\u00f3w stali, oraz metali nie\u017celaznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment HSJ (HSJ) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. HSJ w Stalowej Woli i obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 HSJ w Stalowej Woli,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment Ferrostal (FER): obejmuj\u0105cy produkcj\u0119 oraz zakup p\u00f3\u0142wyrob\u00f3w stalowych (stal surowa), oraz produkt\u00f3w finalnych ze stali, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych, realizowana przez hut\u0119 Ferrostal w Gliwicach,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment OMS (OMS) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 oddzia\u0142u Cognor S.A. Odlewnia Metali w Szopienicach obejmuj\u0105cy produkcj\u0119 oraz zakup wyrob\u00f3w z metali nie\u017celaznych, g\u0142\u00f3wnie walki i tuleje z br\u0105zu oraz stopy aluminium w postaci g\u0105sek, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">- segment JAP (JAP) pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bci\u0105 sp\u00f3\u0142ki zale\u017cnej JAP Industries s.r.o. z Czech obejmuj\u0105cy zakup grafitu oraz innych materia\u0142\u00f3w, produkcj\u0119 elektrod grafitowych oraz \u017celazostop\u00f3w, a nast\u0119pnie ich sprzeda\u017c do odbiorc\u00f3w zewn\u0119trznych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-segment pozosta\u0142e pokrywaj\u0105cy si\u0119 z dzia\u0142alno\u015bciami:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) oddzia\u0142u Cognor S.A. PTS w Krakowie obejmuj\u0105cy us\u0142ugi transportu oraz maszyn budowlanych, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) sp\u00f3\u0142ki zale\u017cnej Cognor Holding S.A. Sp. k. obejmuj\u0105cy przychody ze sprzeda\u017cy deweloperskiej, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) sp\u00f3\u0142ki zale\u017cnej Hutnik Krak\u00f3w Sp. z o.o. obejmuj\u0105cy przychody z dzia\u0142alno\u015bci marketingowej oraz sportowej,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) sp\u00f3\u0142ki zale\u017cnej Ecognor Sp. z o.o. obejmuj\u0105cy dzia\u0142ano\u015b\u0107 zwi\u0105zan\u0105 z uruchomieniem zak\u0142adu produkuj\u0105cego profile, p\u0142yty i inne elementy wy\u0142\u0105cznie na bazie odpad\u00f3w z tworzyw sztucznych z przeznaczeniem dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ceny stosowane w rozliczeniach pomi\u0119dzy segmentami oparte s\u0105 na cenach rynkowych. Przychody od podmiot\u00f3w zewn\u0119trznych raportowane do Zarz\u0105du Jednostki Dominuj\u0105cej s\u0105 mierzone w spos\u00f3b zgodny z tym prezentowanym w sprawozdaniu z ca\u0142kowitych dochod\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-82": {
   "value": "<div class=\"defaultParagraph Nagwek2\">5. Przychody z um\u00f3w z klientami</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"e86086\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5398d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d68cbfe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d9036ab\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 070 182 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 953 561 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 390 370 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody ze sprzeda\u017cy us\u0142ug</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 427 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 555 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      89 394 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy towar\u00f3w i energii</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    599 163 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    665 452 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    308 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 752 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 122 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d34faaa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 721 524 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 3\u00a0666 690 </span></div></td><td class=\"d160e35\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 811 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym:</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- przychody z tytu\u0142u d\u00f3br lub us\u0142ug przekazanych klientowi w okre\u015blonym momencie</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 711 444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 3\u00a0656 111 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 805 333 </span></div></td></tr><tr class=\"d391be\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- przychody z tytu\u0142u sprzeda\u017cy d\u00f3br lub us\u0142ug oraz energii przekazywanych w miar\u0119 up\u0142ywu czasu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 080 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 579 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 818 </span></div></td></tr><tr><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przychody osi\u0105gane s\u0105 z nast\u0119puj\u0105cych \u017ar\u00f3de\u0142:</span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c z\u0142omu stalowego i metali nie\u017celaznych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    257 798 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    368 047 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    338 297 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c k\u0119sisk, wlewek </span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    533 591 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    718 721 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    466 261 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119sisk walcowanych oraz blach</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    978 487 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 157 889 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    762 145 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    332 479 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    936 539 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 079 729 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c wa\u0142k\u00f3w i tulei z br\u0105zu oraz stop\u00f3w odlewniczych cynku</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    118 704 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    122 216 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      83 547 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      93 488 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c us\u0142ug transportowych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      24 044 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      24 143 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 572 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c lokali mieszkalnych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      32 254 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      12 151 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c z tytu\u0142u us\u0142ugi budowlanej</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 080 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 579 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">        5 818 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c energii elektrycznej i gazu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    297 886 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    260 139 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c praw od emisji CO2</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      22 728 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-pozosta\u0142a sprzeda\u017c</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 239 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      36 163 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      41 631 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jako przychody rozpoznawane w miar\u0119 up\u0142ywu czasu rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Sp\u00f3\u0142ka buduje na zlecenie. Pozosta\u0142e przychody rozpoznawane s\u0105 w okre\u015blonym momencie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w 2020 roku zawar\u0142a 2-3 letnie kontrakty terminowe na zakup energii elektrycznej oraz gazu na w\u0142asne potrzeby, z czego dla sp\u00f3\u0142ki zale\u017cnej Cognor S.A. oddzia\u0142u Ferrostal \u0141ab\u0119dy by\u0142y to kontrakty pasmowe wymagaj\u0105ce codziennego bilansowania na gie\u0142dzie w zwi\u0105zku z nier\u00f3wnomiernym w czasie zapotrzebowaniem dziennym na te media. W drugiej po\u0142owie bie\u017c\u0105cego roku mia\u0142y miejsce d\u0142ugotrwa\u0142e przestoje produkcyjne poszczeg\u00f3lnych zak\u0142ad\u00f3w, wynikaj\u0105ce z istotnego ograniczenia popytu, jak r\u00f3wnie\u017c z realizacji projekt\u00f3w modernizacyjnych. W efekcie Cognor S.A. zobowi\u0105zany by\u0142 do odsprzeda\u017cy na gie\u0142dzie niezu\u017cytych znacz\u0105cych wolumen\u00f3w energii elektrycznej i gazu. Jako, \u017ce rynkowe ceny tych medi\u00f3w w 2023 r. by\u0142y znacz\u0105co wy\u017csze od cen terminowych zakupu z kontrakt\u00f3w zawartych w 2020 r. a niezu\u017cyte wolumeny znacz\u0105ce, Sp\u00f3\u0142ka osi\u0105gn\u0119\u0142a w bie\u017c\u0105cym roku na przedmiotowych transakcjach przychody ze sprzeda\u017cy w \u0142\u0105cznej kwocie 297 886 tys. z\u0142 (297 652 tys. z\u0142 energia elektryczna, 234 tys. z\u0142 gaz) oraz zysk w wysoko\u015bci 70 971 tys. z\u0142 (70 737 tys. z\u0142 energia elektryczna, 234 tys. z\u0142 gaz). Zakup energii elektrycznej i gazu dokonywane s\u0105 z za\u0142o\u017ceniem zu\u017cycia na w\u0142asne potrzeby, odsprzeda\u017c ma miejsce na skutek przestoj\u00f3w produkcyjnych. Z tytu\u0142u przeprowadzonych transakcji brak zobowi\u0105za\u0144 do zwrot\u00f3w.  Na bazie przeprowadzonych analiz, z uwagi na opisan\u0105 sytuacj\u0119 i zakupywanie energii z zamiarem zu\u017cycia na w\u0142asne potrzeby Grupa nie dokonuje wyceny otwartych kontrakt\u00f3w na zakup energii i gazu do warto\u015bci godziwych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto w 2023 roku Grupa w zwi\u0105zku z przestojami produkcyjnymi zby\u0142a niezu\u017cyte uprawnienia do emisji CO2 i rozpozna\u0142a przych\u00f3d z tego tytu\u0142u w wysoko\u015bci 22 728 tys. z\u0142, oraz zysk w wysoko\u015bci 14 839 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada jeden kontrakt d\u0142ugoterminowy rozliczany na bazie \"koszt plus mar\u017ca\". W wyniku tego kontraktu Grupa rozpozna\u0142a przych\u00f3d narastaj\u0105co do 31 grudnia 2023 roku w wysoko\u015bci 35 125 tys. PLN (z tego w 2023 roku 10 080 tys. PLN, w 2022 roku 10 579 tys. PLN, w 2021 roku 5 818 tys. PLN), co stanowi r\u00f3wnowarto\u015b\u0107 poniesionych nak\u0142ad\u00f3w powi\u0119kszonych o 4 582 tys. mar\u017cy (z czego rozpoznanej w 2023 roku 1 315 tys. PLN, w 2022 roku: 1 380 tys. PLN, w 2021 roku 759 tys. PLN). Aktywa z tyt. ww umowy Grupa prezentuje w nale\u017cno\u015bciach z tyt. dostaw i us\u0142ug kr\u00f3tkoterminowych. Grupa przewiduje zako\u0144czy\u0107 ten projekt w najbli\u017cszym roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poza powy\u017cszym kontraktem Grupa nie posiada kontrakt\u00f3w sprzeda\u017cy powy\u017cej 12 miesi\u0119cy st\u0105d Grupa korzysta z wy\u0142\u0105czenia wskazanego w MSSF 15 nie ujawniaj\u0105c ceny transakcyjnej przypisanej do obowi\u0105zk\u00f3w \u015bwiadcze\u0144 nie wype\u0142nionych w ramach tych um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w procesie sprzeda\u017cy dzia\u0142a jako zleceniodawca. Brak zobowi\u0105za\u0144 do zwrot\u00f3w, a \u015bwiadczenia z tytu\u0142u gwarancji s\u0105 nieistotne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty obs\u0142ugi procesu sprzeda\u017cy i transportu zwi\u0105zane ze sprzeda\u017c\u0105 wyrob\u00f3w gotowych ujmowane s\u0105 jako koszty dystrybucji niezale\u017cnie od rodzaju warunk\u00f3w sprzeda\u017cy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-83": {
   "value": "<div class=\"defaultParagraph Nagwek2\">5. Przychody z um\u00f3w z klientami</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"e86086\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5398d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d68cbfe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d9036ab\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 070 182 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 953 561 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 390 370 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody ze sprzeda\u017cy us\u0142ug</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 427 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 555 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      89 394 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy towar\u00f3w i energii</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    599 163 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    665 452 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    308 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c33883\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 752 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 122 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d34faaa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 721 524 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 3\u00a0666 690 </span></div></td><td class=\"d160e35\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 2 811 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym:</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- przychody z tytu\u0142u d\u00f3br lub us\u0142ug przekazanych klientowi w okre\u015blonym momencie</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 711 444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 3\u00a0656 111 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 805 333 </span></div></td></tr><tr class=\"d391be\"><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- przychody z tytu\u0142u sprzeda\u017cy d\u00f3br lub us\u0142ug oraz energii przekazywanych w miar\u0119 up\u0142ywu czasu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 080 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 579 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 818 </span></div></td></tr><tr><td class=\"d5e957\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przychody osi\u0105gane s\u0105 z nast\u0119puj\u0105cych \u017ar\u00f3de\u0142:</span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c z\u0142omu stalowego i metali nie\u017celaznych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    257 798 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    368 047 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    338 297 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c k\u0119sisk, wlewek </span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    533 591 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    718 721 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    466 261 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c pr\u0119t\u00f3w walcowanych, k\u0119sisk walcowanych oraz blach</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    978 487 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 157 889 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    762 145 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c pr\u0119t\u00f3w \u017cebrowanych, p\u0142askich, okr\u0105g\u0142ych, kwadratowych, k\u0105townik\u00f3w, teownik\u00f3w, ceownik\u00f3w, kszta\u0142townik\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    332 479 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    936 539 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 079 729 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c wa\u0142k\u00f3w i tulei z br\u0105zu oraz stop\u00f3w odlewniczych cynku</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    118 704 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    122 216 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      83 547 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c elektrod grafitowych i \u017celazostop\u00f3w</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      93 488 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c us\u0142ug transportowych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      24 044 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      24 143 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 572 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c lokali mieszkalnych</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      32 254 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      12 151 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c z tytu\u0142u us\u0142ugi budowlanej</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 080 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 579 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">        5 818 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c energii elektrycznej i gazu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    297 886 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    260 139 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-sprzeda\u017c praw od emisji CO2</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      22 728 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-pozosta\u0142a sprzeda\u017c</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 239 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      36 163 </span></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      41 631 </span></div></td></tr><tr><td class=\"d45bc91\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d83b5b4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jako przychody rozpoznawane w miar\u0119 up\u0142ywu czasu rozpoznawane s\u0105 przychody z kontraktu d\u0142ugoterminowego o budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa, kt\u00f3ry Sp\u00f3\u0142ka buduje na zlecenie. Pozosta\u0142e przychody rozpoznawane s\u0105 w okre\u015blonym momencie.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w 2020 roku zawar\u0142a 2-3 letnie kontrakty terminowe na zakup energii elektrycznej oraz gazu na w\u0142asne potrzeby, z czego dla sp\u00f3\u0142ki zale\u017cnej Cognor S.A. oddzia\u0142u Ferrostal \u0141ab\u0119dy by\u0142y to kontrakty pasmowe wymagaj\u0105ce codziennego bilansowania na gie\u0142dzie w zwi\u0105zku z nier\u00f3wnomiernym w czasie zapotrzebowaniem dziennym na te media. W drugiej po\u0142owie bie\u017c\u0105cego roku mia\u0142y miejsce d\u0142ugotrwa\u0142e przestoje produkcyjne poszczeg\u00f3lnych zak\u0142ad\u00f3w, wynikaj\u0105ce z istotnego ograniczenia popytu, jak r\u00f3wnie\u017c z realizacji projekt\u00f3w modernizacyjnych. W efekcie Cognor S.A. zobowi\u0105zany by\u0142 do odsprzeda\u017cy na gie\u0142dzie niezu\u017cytych znacz\u0105cych wolumen\u00f3w energii elektrycznej i gazu. Jako, \u017ce rynkowe ceny tych medi\u00f3w w 2023 r. by\u0142y znacz\u0105co wy\u017csze od cen terminowych zakupu z kontrakt\u00f3w zawartych w 2020 r. a niezu\u017cyte wolumeny znacz\u0105ce, Sp\u00f3\u0142ka osi\u0105gn\u0119\u0142a w bie\u017c\u0105cym roku na przedmiotowych transakcjach przychody ze sprzeda\u017cy w \u0142\u0105cznej kwocie 297 886 tys. z\u0142 (297 652 tys. z\u0142 energia elektryczna, 234 tys. z\u0142 gaz) oraz zysk w wysoko\u015bci 70 971 tys. z\u0142 (70 737 tys. z\u0142 energia elektryczna, 234 tys. z\u0142 gaz). Zakup energii elektrycznej i gazu dokonywane s\u0105 z za\u0142o\u017ceniem zu\u017cycia na w\u0142asne potrzeby, odsprzeda\u017c ma miejsce na skutek przestoj\u00f3w produkcyjnych. Z tytu\u0142u przeprowadzonych transakcji brak zobowi\u0105za\u0144 do zwrot\u00f3w.  Na bazie przeprowadzonych analiz, z uwagi na opisan\u0105 sytuacj\u0119 i zakupywanie energii z zamiarem zu\u017cycia na w\u0142asne potrzeby Grupa nie dokonuje wyceny otwartych kontrakt\u00f3w na zakup energii i gazu do warto\u015bci godziwych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ponadto w 2023 roku Grupa w zwi\u0105zku z przestojami produkcyjnymi zby\u0142a niezu\u017cyte uprawnienia do emisji CO2 i rozpozna\u0142a przych\u00f3d z tego tytu\u0142u w wysoko\u015bci 22 728 tys. z\u0142, oraz zysk w wysoko\u015bci 14 839 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada jeden kontrakt d\u0142ugoterminowy rozliczany na bazie \"koszt plus mar\u017ca\". W wyniku tego kontraktu Grupa rozpozna\u0142a przych\u00f3d narastaj\u0105co do 31 grudnia 2023 roku w wysoko\u015bci 35 125 tys. PLN (z tego w 2023 roku 10 080 tys. PLN, w 2022 roku 10 579 tys. PLN, w 2021 roku 5 818 tys. PLN), co stanowi r\u00f3wnowarto\u015b\u0107 poniesionych nak\u0142ad\u00f3w powi\u0119kszonych o 4 582 tys. mar\u017cy (z czego rozpoznanej w 2023 roku 1 315 tys. PLN, w 2022 roku: 1 380 tys. PLN, w 2021 roku 759 tys. PLN). Aktywa z tyt. ww umowy Grupa prezentuje w nale\u017cno\u015bciach z tyt. dostaw i us\u0142ug kr\u00f3tkoterminowych. Grupa przewiduje zako\u0144czy\u0107 ten projekt w najbli\u017cszym roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poza powy\u017cszym kontraktem Grupa nie posiada kontrakt\u00f3w sprzeda\u017cy powy\u017cej 12 miesi\u0119cy st\u0105d Grupa korzysta z wy\u0142\u0105czenia wskazanego w MSSF 15 nie ujawniaj\u0105c ceny transakcyjnej przypisanej do obowi\u0105zk\u00f3w \u015bwiadcze\u0144 nie wype\u0142nionych w ramach tych um\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w procesie sprzeda\u017cy dzia\u0142a jako zleceniodawca. Brak zobowi\u0105za\u0144 do zwrot\u00f3w, a \u015bwiadczenia z tytu\u0142u gwarancji s\u0105 nieistotne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty obs\u0142ugi procesu sprzeda\u017cy i transportu zwi\u0105zane ze sprzeda\u017c\u0105 wyrob\u00f3w gotowych ujmowane s\u0105 jako koszty dystrybucji niezale\u017cnie od rodzaju warunk\u00f3w sprzeda\u017cy.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-84": {
   "value": "<div class=\"defaultParagraph Nagwek2\">6. Koszty wed\u0142ug rodzaju</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych (nota 13 i 14)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (49 060)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 251)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (51 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zu\u017cycie materia\u0142\u00f3w i energii</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 617 909)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 041 050)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 729 223)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Us\u0142ugi obce</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (256 670)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (277 238)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (214 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatki i op\u0142aty</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (12 069)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (11 914)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (9 528)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (183 602)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (198 049)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (166 742)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (47 668)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 086)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (38 279)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e koszty rodzajowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 452)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 458)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (7 096)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty wed\u0142ug rodzaju razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 175 430)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 625 046)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 217 524)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (487 777)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (426 225)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (303 973)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu produkt\u00f3w, rozlicze\u0144 mi\u0119dzyokresowych oraz koszt\u00f3w rozliczonych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         30 966 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         61 775 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        133 096 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w, koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 632 241)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 989 496)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 388 401)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d9fb3a0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 441 320)</span></div></td><td class=\"e01830\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 772 410)</span></div></td><td class=\"b9328e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 222 237)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (116 205)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (128 778)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (101 065)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (74 716)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (88 308)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (65\u00a0099)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-85": {
   "value": "<div class=\"defaultParagraph Nagwek2\">6. Koszty wed\u0142ug rodzaju</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych (nota 13 i 14)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (49 060)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 251)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (51 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zu\u017cycie materia\u0142\u00f3w i energii</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 617 909)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 041 050)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 729 223)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Us\u0142ugi obce</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (256 670)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (277 238)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (214 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatki i op\u0142aty</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (12 069)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (11 914)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (9 528)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (183 602)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (198 049)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (166 742)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (47 668)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 086)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (38 279)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e koszty rodzajowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 452)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 458)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (7 096)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty wed\u0142ug rodzaju razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 175 430)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 625 046)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 217 524)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (487 777)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (426 225)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (303 973)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu produkt\u00f3w, rozlicze\u0144 mi\u0119dzyokresowych oraz koszt\u00f3w rozliczonych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         30 966 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         61 775 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        133 096 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w, koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 632 241)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 989 496)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 388 401)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d9fb3a0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 441 320)</span></div></td><td class=\"e01830\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 772 410)</span></div></td><td class=\"b9328e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 222 237)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (116 205)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (128 778)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (101 065)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (74 716)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (88 308)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (65\u00a0099)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-86": {
   "value": "<div class=\"defaultParagraph Nagwek2\">6. Koszty wed\u0142ug rodzaju</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych (nota 13 i 14)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (49 060)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 251)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (51 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zu\u017cycie materia\u0142\u00f3w i energii</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 617 909)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 041 050)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 729 223)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Us\u0142ugi obce</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (256 670)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (277 238)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (214 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatki i op\u0142aty</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (12 069)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (11 914)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (9 528)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (183 602)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (198 049)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (166 742)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (47 668)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 086)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (38 279)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e koszty rodzajowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 452)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 458)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (7 096)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty wed\u0142ug rodzaju razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 175 430)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 625 046)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 217 524)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (487 777)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (426 225)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (303 973)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu produkt\u00f3w, rozlicze\u0144 mi\u0119dzyokresowych oraz koszt\u00f3w rozliczonych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         30 966 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         61 775 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        133 096 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w, koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 632 241)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 989 496)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 388 401)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d9fb3a0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 441 320)</span></div></td><td class=\"e01830\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 772 410)</span></div></td><td class=\"b9328e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 222 237)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (116 205)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (128 778)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (101 065)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (74 716)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (88 308)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (65\u00a0099)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Nagwek2\">13. Rzeczowe aktywa trwa\u0142e</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"c7581c\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty w\u0142asne i pwug</span></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    99 079 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    219 564 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    579 546 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 206 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 022 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     87 952 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 040 369 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      6 507 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 050 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 761 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 544 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     85 986 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    116 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z warto\u015bci niematerialnych i prawnych</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             20 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              20 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 310 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 810 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        408 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          378 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (27 906)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 770)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 036)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 476)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 674)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (41)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (55)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (15 052)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 103 816 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    234 888 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    602 641 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   42 484 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     12 445 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   145 997 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  103 816 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    234 888 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    602 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 484 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 445 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   145 997 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      3 144 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        6 398 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   11 033 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   176 504 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    198 170 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    14 938 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 521 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 804 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 383 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          511 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (35 157)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 069)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 103)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (6)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (8 947)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"ab83ea\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      9 143 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 923 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 475 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 725 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   441 217 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    485 584 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      5 469 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       22 744 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 514 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 218 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          147 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       39 133 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         262 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 535 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 451 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        692 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 009 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (15 949)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (28 143)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 168)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 176)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (32 487)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (500)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 082)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (885)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (140)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (4)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (46)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (3 657)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  136 272 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    265 407 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    629 186 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   62 124 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     14 365 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   712 713 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 820 067 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (54 387)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (97 903)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (426 073)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (23 358)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (9 195)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          316 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (610 600)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 960)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 877)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (35 746)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 139)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (874)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (50 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         230 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 445 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 718 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 671 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             40 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 145 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (56 117)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (103 335)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (454 101)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (25 826)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 028)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (56 117)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (103 335)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (454 101)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (25 826)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 028)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 743)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 106)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 569)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 687)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (931)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 036)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 009 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 009 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           302 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 693 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 022 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         7 023 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (57 860)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (111 139)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (475 968)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (28 491)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 953)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (57 860)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (111 139)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (475 968)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (28 491)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 953)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">(684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 732)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (9 610)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 936)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (5 935)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (921)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (47 134)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 366 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 053 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       27 568 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              69 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              90 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               1 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            176 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (60 592)</span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (120 680)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (480 448)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (31 357)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 724)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (703 445)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    44 692 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 661 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    153 473 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 848 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 827 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     88 268 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    429 769 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    64 038 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    126 148 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    142 806 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   24 306 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 441 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 700 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    64 038 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    126 148 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    142 806 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 306 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 441 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   287 700 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    75 680 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    144 727 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 738 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 767 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 641 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   713 069 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 116 622 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym prawa do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 469 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 325 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 902 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 949 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 446 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    153 091 </span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         6 230 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 051 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 724 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 543 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       30 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (989)</span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (9 747)</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 269)</span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 143)</span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (19 148)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      52 699 </span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      29 387 </span></div></td><td class=\"e4d833\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      58 879 </span></div></td><td class=\"d3de380\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   22 223 </span></div></td><td class=\"d3e751b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 389 </span></div></td><td class=\"d39af50\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 699 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 387 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      58 879 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   22 223 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 389 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      18 081 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 706 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 369 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       38 247 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 265)</span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 829)</span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (9 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      70 780 </span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      30 034 </span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      63 320 </span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   27 763 </span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 833 </span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 780 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 034 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      63 320 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 763 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 833 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zwi\u0119kszenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 962 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 932 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 987 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 222 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 204 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 032)</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d524733\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d92e816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 595)</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (97)</span></div></td><td class=\"de990b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d98bbef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 724)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      73 710 </span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 966 </span></div></td><td class=\"a44b3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      77 307 </span></div></td><td class=\"d18cbf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 390 </span></div></td><td class=\"d1b8f8f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 837 </span></div></td><td class=\"d1383de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d607bb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    217 210 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 656)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 693)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (9 516)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 041)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 675)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 945)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 719)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 192)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 199)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (379)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (14 434)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           951 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 402 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 186 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          860 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       14 399 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 714)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (7 424)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (14 483)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (8 529)</span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (560)</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 714)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 424)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 483)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (8 529)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (560)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 743)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 659)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 929)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 896)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (312)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (12 539)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 127 </span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 573 </span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         6 700 </span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 457)</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 083)</span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (16 285)</span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 852)</span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (872)</span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 457)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 083)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 285)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 852)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (872)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 732)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 050)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 231)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 571)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (360)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (17 944)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d28db37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 097 </span></div></td><td class=\"d27e93d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 335 </span></div></td><td class=\"c542a6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            97 </span></div></td><td class=\"d55feaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d95caf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 529 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (13 189)</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (13 133)</span></div></td><td class=\"d793161\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (20 419)</span></div></td><td class=\"d46527c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 088)</span></div></td><td class=\"d6ef51f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (1 135)</span></div></td><td class=\"d20331e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8f9e89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (54 964)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d26e212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d261932\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d98e940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71406c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3a122a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      39 700 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 669 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 209 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 433 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 405 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    113 416 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 323 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      19 951 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 035 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   19 911 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          961 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      60 323 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 951 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      47 035 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 911 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          961 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 521 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       19 833 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      56 888 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   23 302 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 702 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    162 246 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d6c17ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (42 076)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (38 762)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (47 164)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (1 679)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (1 611)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (570)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (3 379)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (2 663)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (2 862)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7b1d8d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (47 134)</span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (43 036)</span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (50 596)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja warto\u015bci niematerialnych i odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 165)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (922)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (987)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (8)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (11)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (7)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (729)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (258)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (214)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 902)</span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 191)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1\u00a0208)</span></div></td></tr></table><div class=\"defaultParagraph Nagwek2\">15. Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                117 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                119 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 136 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za okres</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (2)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (2)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (1)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                               115 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                117 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            119 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym warto\u015b\u0107 praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 016 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z \u015brodk\u00f3w trwa\u0142ych</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok z tytu\u0142u praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d88c726\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"fe64d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">23. Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            6 971 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 993 </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja z nieruchomo\u015bci inwestycyjnych</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        7 016 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja w okresie</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (22)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (22)</span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (23)</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            6 949 </span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        6 971 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         6 993 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bc87c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3eeb04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 zobowi\u0105za\u0144 zwi\u0105zanych z aktywami trwa\u0142ymi przeznaczonymi do sprzeda\u017cy</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        1 541</span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 545 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    1 548 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa ponios\u0142a 22 tys. z\u0142 koszt\u00f3w amortyzacji przedmiotowego aktywa (2022 r.: 22 tys. z\u0142, 2021 r.: 23 tys. z\u0142), rozpozna\u0142a 87 tys. z\u0142 koszt\u00f3w odsetkowych z tytu\u0142u rozliczenia zdyskontowanego zobowi\u0105zania (2022 r.: 88 tys., 2021 r.: 88 tys. z\u0142), oraz ponios\u0142a koszty podatku od nieruchomo\u015bci w wysoko\u015bci 173 tys. z\u0142 (2022 r.: 154 tys. z\u0142, 2021 r.: 148 tys. z\u0142). W 2023 oraz 2022 roku nie rozpozna\u0142a przychod\u00f3w z tyt. najmu przedmiotowej nieruchomo\u015bci (2021 r.: 41 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-87": {
   "value": "<div class=\"defaultParagraph Nagwek2\">6. Koszty wed\u0142ug rodzaju</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych (nota 13 i 14)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (49 060)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 251)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (51 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zu\u017cycie materia\u0142\u00f3w i energii</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 617 909)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 041 050)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 729 223)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Us\u0142ugi obce</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (256 670)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (277 238)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (214 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatki i op\u0142aty</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (12 069)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (11 914)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (9 528)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (183 602)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (198 049)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (166 742)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (47 668)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 086)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (38 279)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e koszty rodzajowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 452)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 458)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (7 096)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty wed\u0142ug rodzaju razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 175 430)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 625 046)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 217 524)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (487 777)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (426 225)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (303 973)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu produkt\u00f3w, rozlicze\u0144 mi\u0119dzyokresowych oraz koszt\u00f3w rozliczonych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         30 966 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         61 775 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        133 096 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w, koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 632 241)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 989 496)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 388 401)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d9fb3a0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 441 320)</span></div></td><td class=\"e01830\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 772 410)</span></div></td><td class=\"b9328e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 222 237)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (116 205)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (128 778)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (101 065)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (74 716)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (88 308)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (65\u00a0099)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-88": {
   "value": "<div class=\"defaultParagraph Nagwek2\">6. Koszty wed\u0142ug rodzaju</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja rzeczowych aktyw\u00f3w trwa\u0142ych i warto\u015bci niematerialnych (nota 13 i 14)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (49 060)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 251)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (51 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zu\u017cycie materia\u0142\u00f3w i energii</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 617 909)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 041 050)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (1 729 223)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Us\u0142ugi obce</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (256 670)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (277 238)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (214 828)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatki i op\u0142aty</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (12 069)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (11 914)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (9 528)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (183 602)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (198 049)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (166 742)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (47 668)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (44 086)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (38 279)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e koszty rodzajowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 452)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (8 458)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (7 096)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty wed\u0142ug rodzaju razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 175 430)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 625 046)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 217 524)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszt sprzedanych towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (487 777)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (426 225)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (303 973)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu produkt\u00f3w, rozlicze\u0144 mi\u0119dzyokresowych oraz koszt\u00f3w rozliczonych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         30 966 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         61 775 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        133 096 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w, koszty sprzeda\u017cy i og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 632 241)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 989 496)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (2 388 401)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d9fb3a0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 441 320)</span></div></td><td class=\"e01830\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 772 410)</span></div></td><td class=\"b9328e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (2 222 237)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (116 205)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (128 778)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (101 065)</span></div></td></tr><tr><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (74 716)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (88 308)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (65\u00a0099)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-89": {
   "value": "<div class=\"defaultParagraph Nagwek2\">7. Pozosta\u0142e przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:576px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d391be\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Otrzymane odszkodowania i kary</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 213 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 178 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            383 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Otrzymane odszkodowania z tytu\u0142u ubezpiecze\u0144</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            471 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            255 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            620 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzone zobowi\u0105zania</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            197 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            123 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            151 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zas\u0105dzone koszty post\u0119powania s\u0105dowego</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              43 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            337 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              70 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Darowizny i dotacje, w tym:</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    112 868 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 640 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      38 290 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-rekompensaty CO2*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      52 374 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      40 965 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      36 245 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-pomoc dla sektor\u00f3w energoch\u0142onnych zwi\u0105zana z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej**</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      57 723 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">               -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">               -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 771 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 675 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 045 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody odsetkowe, dotycz\u0105ce nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 825 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 237 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            130 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odwr\u00f3cenie odpis\u00f3w na nale\u017cno\u015bci odsetkowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            355 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            347 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody z tytu\u0142u gotowo\u015bci do redukcji mocy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 678 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         5 413 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         7 500 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 567 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 214 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            409 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    123 862 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      54 752 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 900 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* W 2023 roku Zarz\u0105d Grupy postanowi\u0142 o uj\u0119ciu w pozosta\u0142ych przychodach operacyjnych 52 563 tys. z\u0142, kt\u00f3r\u0105 Grupa spodziewa si\u0119 uzyska\u0107 za ten okres w 2024 roku w ramach rekompensaty z tytu\u0142u wzrostu notowa\u0144 praw emisji do CO2, kt\u00f3ra zosta\u0142a unormowana w przyj\u0119tej w 2020 roku przez polski parlament ustawie. Na jej podstawie niekt\u00f3rzy emitenci dwutlenku w\u0119gla b\u0119d\u0105  mogli  ubiega\u0107  si\u0119  o  cz\u0119\u015bciowe  zado\u015b\u0107uczynienie  z  tytu\u0142u  jego  wy\u017cszych  cen.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy wyliczeniu kwoty przys\u0142uguj\u0105cej Grupie za 2023 rok Zarz\u0105d przyj\u0105\u0142: (i) \u015bredni\u0105 cen\u0119 praw do emisji CO2 w roku 2023 og\u0142oszon\u0105 przez Prezesa URE w wysoko\u015bci 391,44 z\u0142otych za ton\u0119, (ii) brak redukcji (w przypadku przekroczenia limitu w skali kraju wprowadzany jest mechanizm redukcji - w poprzednich latach nie wyst\u0105pi\u0142a redukcja). W ten spos\u00f3b wyliczone rekompensaty przypadaj\u0105ce za rok 2023 wynios\u0142y 52 563 tys. z\u0142. W pozycji tej uj\u0119to r\u00f3wnie\u017c wyr\u00f3wnanie pomi\u0119dzy naliczon\u0105 w 2022 roku rekompensat\u0105, a rzeczywist\u0105 rekompensat\u0105 otrzyman\u0105 przez Grup\u0119 w 2023 roku w wysoko\u015bci -189 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** Grupa otrzyma\u0142a dotacj\u0119 z tytu\u0142u programu rz\u0105dowego pod nazw\u0105 \u201ePomoc dla sektor\u00f3w energoch\u0142onnych zwi\u0105zana z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej\u201d. W zwi\u0105zku ze spe\u0142nieniem warunk\u00f3w programu Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyst\u0105pi\u0142a o dofinansowanie w maksymalnej przys\u0142uguj\u0105cej wysoko\u015bci za 2022 rok, z uwagi jednak na uchwalenie tego programu w styczniu 2023 roku (po dniu bilansowym) Grupa rozpozna\u0142a przych\u00f3d z tego tytu\u0142u dopiero w sprawozdaniu za rok 2023 w wysoko\u015bci 16 721 tys. z\u0142 przypadaj\u0105cych za rok 2022 oraz 41 002 tys. z\u0142 przypadaj\u0105cych za rok 2023.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">8. Pozosta\u0142e zyski/(straty) netto</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:576px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto ze sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         7 356 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            816 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 126 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z likwidacji warto\u015bci niematerialnych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (368)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto ze sprzeda\u017cy udzia\u0142\u00f3w w jednostkach wycenianych metod\u0105 praw w\u0142asno\u015bci</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              13 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) netto z tytu\u0142u sprzeda\u017cy \u015bwiadectw energetycznych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            654 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            598 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            112 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto z tytu\u0142u r\u00f3\u017cnic kursowych na dzia\u0142alno\u015bci operacyjnej </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 877)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 537 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (236)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto z tytu\u0142u r\u00f3\u017cnic kursowych dotycz\u0105cych aktyw\u00f3w finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 340)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 293)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 534)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (3 575)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (342)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         2 481 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek2\">9. Pozosta\u0142e koszty</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetkowe od zobowi\u0105za\u0144 niefinansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 575)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (164)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (811)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty nie\u015bci\u0105galnych nale\u017cno\u015bci</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 207)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (875)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (430)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty post\u0119powania s\u0105dowego</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (208)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (951)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (272)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kary umowne</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (812)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 501)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 285)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci umorzone</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (22)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (417)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (166)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Darowizny</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (8)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 428)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 432)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 542)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 319)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (6 264)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 878)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (5 377)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-90": {
   "value": "<div class=\"defaultParagraph Nagwek2\">7. Pozosta\u0142e przychody</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:576px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d391be\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Otrzymane odszkodowania i kary</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 213 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 178 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            383 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Otrzymane odszkodowania z tytu\u0142u ubezpiecze\u0144</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            471 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            255 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            620 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzone zobowi\u0105zania</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            197 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            123 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            151 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zas\u0105dzone koszty post\u0119powania s\u0105dowego</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              43 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            337 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              70 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Darowizny i dotacje, w tym:</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    112 868 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 640 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      38 290 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-rekompensaty CO2*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      52 374 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      40 965 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      36 245 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-pomoc dla sektor\u00f3w energoch\u0142onnych zwi\u0105zana z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej**</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      57 723 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">               -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">               -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 771 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 675 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        2 045 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody odsetkowe, dotycz\u0105ce nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 825 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 237 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            130 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odwr\u00f3cenie odpis\u00f3w na nale\u017cno\u015bci odsetkowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            355 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            347 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody z tytu\u0142u gotowo\u015bci do redukcji mocy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         4 678 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         5 413 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         7 500 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6e355\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 567 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 214 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            409 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d70f4bf\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    123 862 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      54 752 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 900 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* W 2023 roku Zarz\u0105d Grupy postanowi\u0142 o uj\u0119ciu w pozosta\u0142ych przychodach operacyjnych 52 563 tys. z\u0142, kt\u00f3r\u0105 Grupa spodziewa si\u0119 uzyska\u0107 za ten okres w 2024 roku w ramach rekompensaty z tytu\u0142u wzrostu notowa\u0144 praw emisji do CO2, kt\u00f3ra zosta\u0142a unormowana w przyj\u0119tej w 2020 roku przez polski parlament ustawie. Na jej podstawie niekt\u00f3rzy emitenci dwutlenku w\u0119gla b\u0119d\u0105  mogli  ubiega\u0107  si\u0119  o  cz\u0119\u015bciowe  zado\u015b\u0107uczynienie  z  tytu\u0142u  jego  wy\u017cszych  cen.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy wyliczeniu kwoty przys\u0142uguj\u0105cej Grupie za 2023 rok Zarz\u0105d przyj\u0105\u0142: (i) \u015bredni\u0105 cen\u0119 praw do emisji CO2 w roku 2023 og\u0142oszon\u0105 przez Prezesa URE w wysoko\u015bci 391,44 z\u0142otych za ton\u0119, (ii) brak redukcji (w przypadku przekroczenia limitu w skali kraju wprowadzany jest mechanizm redukcji - w poprzednich latach nie wyst\u0105pi\u0142a redukcja). W ten spos\u00f3b wyliczone rekompensaty przypadaj\u0105ce za rok 2023 wynios\u0142y 52 563 tys. z\u0142. W pozycji tej uj\u0119to r\u00f3wnie\u017c wyr\u00f3wnanie pomi\u0119dzy naliczon\u0105 w 2022 roku rekompensat\u0105, a rzeczywist\u0105 rekompensat\u0105 otrzyman\u0105 przez Grup\u0119 w 2023 roku w wysoko\u015bci -189 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** Grupa otrzyma\u0142a dotacj\u0119 z tytu\u0142u programu rz\u0105dowego pod nazw\u0105 \u201ePomoc dla sektor\u00f3w energoch\u0142onnych zwi\u0105zana z nag\u0142ymi wzrostami cen gazu ziemnego i energii elektrycznej\u201d. W zwi\u0105zku ze spe\u0142nieniem warunk\u00f3w programu Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyst\u0105pi\u0142a o dofinansowanie w maksymalnej przys\u0142uguj\u0105cej wysoko\u015bci za 2022 rok, z uwagi jednak na uchwalenie tego programu w styczniu 2023 roku (po dniu bilansowym) Grupa rozpozna\u0142a przych\u00f3d z tego tytu\u0142u dopiero w sprawozdaniu za rok 2023 w wysoko\u015bci 16 721 tys. z\u0142 przypadaj\u0105cych za rok 2022 oraz 41 002 tys. z\u0142 przypadaj\u0105cych za rok 2023.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-91": {
   "value": "<div class=\"defaultParagraph Nagwek2\">9. Pozosta\u0142e koszty</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetkowe od zobowi\u0105za\u0144 niefinansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 575)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (164)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (811)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty nie\u015bci\u0105galnych nale\u017cno\u015bci</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 207)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (875)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (430)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty post\u0119powania s\u0105dowego</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (208)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (951)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (272)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kary umowne</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (812)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 501)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 285)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci umorzone</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (22)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (417)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (166)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Darowizny</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (8)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 428)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 432)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 542)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 319)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f88f60\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (6 264)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 878)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (5 377)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-92": {
   "value": "<div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-93": {
   "value": "<div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-94": {
   "value": "<div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-95": {
   "value": "<div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-96": {
   "value": "<div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-97": {
   "value": "<div class=\"defaultParagraph Nagwek2\">10. Przychody/koszty finansowe netto</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:593px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d5d73c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d3f03aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Przychody finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od aktyw\u00f3w finansowych i prowizje finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 865 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            357 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                2 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 129 </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            360 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 771 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      48 367 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 544 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzone zobowi\u0105zania finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              98 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 285 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      10 994 </span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      49 182 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      24 602 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">Koszty finansowe</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty z tytu\u0142u odsetek od zobowi\u0105za\u0144 finansowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 017)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (36 964)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (25 696)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty bankowe i koszty transakcyjne dotycz\u0105ce kredyt\u00f3w i po\u017cyczek (rozliczane przy zastosowaniu metody efektywnej stopy procentowej)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 383)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 066)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 912)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Strata netto z tytu\u0142u r\u00f3\u017cnic kursowych</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (375)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (25)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wycena instrument\u00f3w pochodnych*</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 624)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142ata z tyt. podatku u \u017ar\u00f3d\u0142a dotycz\u0105ca cz\u0119\u015bci finansowej</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 023)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 410)</span></div></td><td class=\"d42c295\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (21)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 100)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Koszty finansowe, razem</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (61 434)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 426)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (39 756)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przychody/(koszty) finansowe netto</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (50 440)</span></div></td><td class=\"d355722\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         5 756 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (15 154)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* Grupa zdecydowa\u0142a o prezentacji w jednej pozycji (netto) zar\u00f3wno wyceny instrument\u00f3w pochodnych jak i ich rozliczenia. W 2023 roku wycena wynios\u0142a 25 321 tys. z\u0142 (koszt) oraz rozliczenie 11 307 tys. z\u0142 (przych\u00f3d), w 2022 roku wycena wynios\u0142a 39 859 tys. z\u0142 (przych\u00f3d) oraz rozliczenie 8 508 tys. z\u0142 (przych\u00f3d), w 2021 roku wycena wynios\u0142a 21 544 tys. z\u0142 (przych\u00f3d).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-98": {
   "value": "<div class=\"defaultParagraph Nagwek2\">11. Podatek dochodowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Podatek dochodowy wykazany w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Podatek dochodowy bie\u017c\u0105cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatek dochodowy za rok bie\u017c\u0105cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (18 798)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (108 133)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (64 261)</span></div></td></tr><tr class=\"d398c84\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Podatek odroczony</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powstanie / odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></div></td><td class=\"d6d3072\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 390)</span></div></td><td class=\"d528a1d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 198)</span></div></td><td class=\"d528a1d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (24 843)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Podatek dochodowy wykazany w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (29 188)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (118 331)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (89 104)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Efektywna stopa podatkowa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d3c69ac\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"a7f7aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d369ce4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d0df106\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d0df106\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td><td class=\"d201e42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"a42773\"><td class=\"d4706fb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f59c91\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"bc38db\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"d179c63\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">(Strata)/zysk przed opodatkowaniem</span></div></td><td class=\"d30c470\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">100,0%</span></div></td><td class=\"d1659ca\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    264 996 </span></div></td><td class=\"d419d0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">100,0%</span></div></td><td class=\"deb641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    728 704 </span></div></td><td class=\"deb641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">100,0%</span></div></td><td class=\"d6895a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    452 630 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Podatek w oparciu o obowi\u0105zuj\u0105c\u0105 stawk\u0119 podatkow\u0105</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (19,0%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (50 349)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (19,0%)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">  (138 454)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (19,0%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (86 000)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">R\u00f3\u017cnica wynikaj\u0105ca z zastosowania stawek podatkowych obowi\u0105zuj\u0105cych w innych krajach</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,0%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            (40)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Koszty trwale niestanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,9%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (2 404)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,5%)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (3 672)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (1,3%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (5 905)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Przychody trwale niepodlegaj\u0105ce opodatkowaniu</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          8,3% </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      22 126 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,2% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 713 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,3% </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 540 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Wykorzystanie strat podatkowych, nieuwzgl\u0119dnionych w kalkulacji odroczonego podatku dochodowego w latach ubieg\u0142ych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Straty podatkowe, od kt\u00f3rych nie rozpoznano aktywa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,1%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (299)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,0%)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              (6)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Ulga podatkowa z tyt. wydatk\u00f3w na B&amp;R</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          1,5% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      10 699 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,6% </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 767 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Korekta podatku za lata poprzednie</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          1,0% </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 584 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,0% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            253 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nierozpoznanie aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego w zwi\u0105zku z limitem rozliczenia koszt\u00f3w finansowania d\u0142u\u017cnego</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,2%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (940)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Korekta wyceny aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego za lata ubieg\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,4%)</span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 025)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          1,3% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         9 465 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        (0,2%)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 037)</span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Utworzenie aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego nieutworzonych w latach ubieg\u0142ych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                 - </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,1% </span></div></td><td class=\"d28f2c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            178 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,2% </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 671 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          0,1% </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            511 </span></div></td></tr><tr><td class=\"bca562\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (11,0%)</span></div></td><td class=\"ec1b5e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (29 188)</span></div></td><td class=\"eb6cbd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (16,2%)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">  (118 331)</span></div></td><td class=\"d526588\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (19,7%)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (89 104)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W\u0142adze podatkowe mog\u0105 przeprowadzi\u0107 kontrole ksi\u0105g rachunkowych i rozlicze\u0144 podatkowych w ci\u0105gu 5 lat od zako\u0144czenia roku, w kt\u00f3rym z\u0142o\u017cono deklaracje podatkowe i obci\u0105\u017cy\u0107 Sp\u00f3\u0142k\u0119 dodatkowym wymiarem podatku wraz z karami i odsetkami. W opinii Zarz\u0105du nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na mo\u017cliwo\u015b\u0107 powstania istotnych zobowi\u0105za\u0144 z tego tytu\u0142u.</span></div><div class=\"defaultParagraph Nagwek2\">19. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Rozpoznane aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa oraz zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego zosta\u0142y uj\u0119te w odniesieniu do poni\u017cszych pozycji:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:700px; border-collapse:collapse; margin:0px auto 0px -28px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d90b718\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa</span></div></td><td class=\"ac862b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rezerwy</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Rzeczowy maj\u0105tek trwa\u0142y</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     5 311 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     7 207 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      8 389 </span></div></td><td class=\"d26b2f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (32 049)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (17 979)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (14 942)</span></div></td><td class=\"d7dd8b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (26 738)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (10 772)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (6 553)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     3 070 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     4 228 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      1 012 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 549)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (386)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         (254)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       1 521 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 842 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          758 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         657 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         653 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         649 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          657 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          653 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          649 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (2 348)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            (75)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           (45)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (2 348)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (75)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           (45)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (5 978)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (10 905)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (3 331)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (5 978)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (10 905)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (3 331)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zapasy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   11 705 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     5 831 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      3 925 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (274)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         (131)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     11 431 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       5 831 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 794 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         338 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         172 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            95 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (17 156)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (13 349)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (7 035)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (16 818)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (13 177)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (6 940)</span></div></td></tr><tr><td class=\"d90b718\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   24 754 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   22 060 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    20 134 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     24 754 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     22 060 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     20 134 </span></div></td></tr><tr><td class=\"ccf921\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 827 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 610 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      3 133 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 827 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 610 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 133 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Rezerwy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         405 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         566 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         728 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          405 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          566 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          728 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     4 763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   10 592 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      5 412 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       4 763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     10 592 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       5 412 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     186 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      2 839 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            577 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            529 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           312 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          529 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 151 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         464 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         287 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         797 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          464 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         287 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          797 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 298 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      2 850 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 298 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 850 </span></div></td></tr><tr><td class=\"ccf921\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Ulga B+R</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Aktywa / rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   56 190 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   56 504 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    49 963 </span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (58 777)</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (42 165)</span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (25 426)</span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (2 587)</span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     14 339 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     24 537 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">- do wykorzystania po up\u0142ywie 12 miesi\u0119cy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   36 739 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   31 363 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    41 034 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (30 444)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (11 843)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (22 605)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   6 295</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     19 520 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     18 429 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">- do wykorzystania w ci\u0105gu 12 miesi\u0119cy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   19 451 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   25 141 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      8 929 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (28 333)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (30 322)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (2 821)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (8\u00a0882) </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (5 181)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       6 108 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Kompensata</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> (54 391)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> (42 165)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">  (25 426)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       54 391 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       42 165 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      25 426 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Aktywa / rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazane w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     1 799 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     14 339 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    24 537 </span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">       (4 386)</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                -  </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                -  </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiana r\u00f3\u017cnic przej\u015bciowych w okresie</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:721px; border-collapse:collapse; margin:0px auto 0px -38px; border-style:none\"><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d233a06\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 01.01.2023 </span></div></td><td class=\"b79e39\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana uj\u0119ta w wyniku finansowym </span></div></td><td class=\"d1f1d7e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek </span></div></td><td class=\"dc5f6e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 31.12.2023 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (10 772)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (11 483)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                       (4 483)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (26 738)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             3 842 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (785)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                       (1 536)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             1 521 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             653 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      4 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                657 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (75)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (2 273)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           (2 348)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (10 905)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              4 927 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           (5 978)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         5 831 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              6 572 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (972)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           11 431 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (13 177)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (3 641)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (16 818)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           22 060 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              2 694 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           24 754 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 610 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 207 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               10 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 827 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                566 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (161)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                405 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         10 592 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (5 892)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               63 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             4 763 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                529 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">(45) </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            279 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             763 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               287  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 177 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                464 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                        2 298 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (588)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B+R</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                  -  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                        14 339 </span></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          (10 287)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                       (6 639)</span></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                           (2 587)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (103)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozpoznane w wyniku</span></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                       (10 390)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b93d4\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d23c539\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d14c01b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"c65766\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d8da843\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">01.01.2022</span></div></td><td class=\"f5d4e0\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta w wyniku finansowym</span></div></td><td class=\"d71e126\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek</span></div></td><td class=\"beeaae\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71e126\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (6 553)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (4 219)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (10 772)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               758 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              3 084 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             3 842 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               649 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      4 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                653 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (45)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                  (30)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                (75)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (3 331)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (7 574)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (10 905)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 794 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              2 037 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             5 831 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (6 940)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (6 237)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (13 177)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          20 134 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              1 926 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           22 060 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 133 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (523)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 610 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               728 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (162)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                566 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            5 412 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              5 180 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           10 592 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 151 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (2 622)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                529 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               797 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (510)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">287  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            2 850 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (552)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 298 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B + R</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c8cd0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          24 537 </span></div></td><td class=\"f54e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          (10 198)</span></div></td><td class=\"d19dab9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                                 -  </span></div></td><td class=\"d0fe9be\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                           14 339 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d374dda\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"dc6c9c\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d3a1114\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d28d717\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"e0a436\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d15211e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">01.01.2021</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta w wyniku finansowym</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek</span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (3 280)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 273)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 553)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 309 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (551)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           758 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           645 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            649 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           878 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (923)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (45)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 331)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (3 331)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 818 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (24)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 794 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (3 507)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (3 433)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (6 940)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    29 074 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (8 940)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       20 134 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          762 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (762)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       2 771 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             362 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 133 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           181 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           547 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          728 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 441 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 029)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        5 412 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 213 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (2 062)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 151 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 244 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 447)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         797 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       2 850 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 850 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B+R</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 831 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 831)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c8cd0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      49 380 </span></div></td><td class=\"f54e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   (24 843)</span></div></td><td class=\"d19dab9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td><td class=\"d0fe9be\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      24 537 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie rozpoznaje r\u00f3\u017cnic przej\u015bciowych od wyceny udzia\u0142\u00f3w w jednostkach zale\u017cnych i stowarzyszonych.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nierozpoznane aktywa z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony nie zosta\u0142 uj\u0119ty w odniesieniu do nast\u0119puj\u0105cych pozycji:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"ab83ea\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 098 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenie koszt\u00f3w finansowania d\u0142u\u017cnego</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            940 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 573 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 573 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          - </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    10\u00a0038 </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-99": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Podatek dochodowy wykazany w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 38px; border-style:none\"><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ffd60b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1d706e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Podatek dochodowy bie\u017c\u0105cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatek dochodowy za rok bie\u017c\u0105cy</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (18 798)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (108 133)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (64 261)</span></div></td></tr><tr class=\"d398c84\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Podatek odroczony</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powstanie / odwr\u00f3cenie r\u00f3\u017cnic przej\u015bciowych</span></div></td><td class=\"d6d3072\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 390)</span></div></td><td class=\"d528a1d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 198)</span></div></td><td class=\"d528a1d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (24 843)</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d73c18f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Podatek dochodowy wykazany w sprawozdaniu z zysk\u00f3w lub strat i innych ca\u0142kowitych dochod\u00f3w</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (29 188)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (118 331)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (89 104)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">19. Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Rozpoznane aktywa i rezerwy z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa oraz zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego zosta\u0142y uj\u0119te w odniesieniu do poni\u017cszych pozycji:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:700px; border-collapse:collapse; margin:0px auto 0px -28px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d90b718\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa</span></div></td><td class=\"ac862b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rezerwy</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Rzeczowy maj\u0105tek trwa\u0142y</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     5 311 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     7 207 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      8 389 </span></div></td><td class=\"d26b2f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (32 049)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (17 979)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (14 942)</span></div></td><td class=\"d7dd8b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (26 738)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (10 772)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (6 553)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     3 070 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     4 228 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      1 012 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (1 549)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (386)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         (254)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       1 521 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 842 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          758 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         657 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         653 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         649 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          657 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          653 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          649 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (2 348)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            (75)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           (45)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (2 348)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (75)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           (45)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       (5 978)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (10 905)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (3 331)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (5 978)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (10 905)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (3 331)</span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zapasy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   11 705 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     5 831 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      3 925 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (274)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         (131)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     11 431 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       5 831 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 794 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         338 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         172 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            95 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (17 156)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (13 349)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (7 035)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (16 818)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (13 177)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (6 940)</span></div></td></tr><tr><td class=\"d90b718\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   24 754 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   22 060 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    20 134 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     24 754 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     22 060 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     20 134 </span></div></td></tr><tr><td class=\"ccf921\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 827 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 610 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      3 133 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 827 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 610 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 133 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Rezerwy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         405 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         566 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         728 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          405 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          566 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          728 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     4 763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   10 592 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      5 412 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       4 763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     10 592 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       5 412 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     186 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      2 839 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            577 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            529 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           312 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       763 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          529 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       3 151 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         464 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         287 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         797 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          464 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         287 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          797 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 298 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      2 850 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     2 298 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       2 850 </span></div></td></tr><tr><td class=\"ccf921\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Ulga B+R</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">             -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                -  </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Aktywa / rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   56 190 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   56 504 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    49 963 </span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (58 777)</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (42 165)</span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    (25 426)</span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     (2 587)</span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     14 339 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     24 537 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">- do wykorzystania po up\u0142ywie 12 miesi\u0119cy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   36 739 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   31 363 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    41 034 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (30 444)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (11 843)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (22 605)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   6 295</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     19 520 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     18 429 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">- do wykorzystania w ci\u0105gu 12 miesi\u0119cy</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   19 451 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   25 141 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      8 929 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">    (28 333)</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (30 322)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      (2 821)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">   (8\u00a0882) </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     (5 181)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       6 108 </span></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">Kompensata</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> (54 391)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> (42 165)</span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">  (25 426)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       54 391 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">       42 165 </span></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      25 426 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"c4183d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Aktywa / rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazane w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     1 799 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">     14 339 </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    24 537 </span></div></td><td class=\"d6e1bcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">       (4 386)</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                -  </span></div></td><td class=\"d565900\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                -  </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiana r\u00f3\u017cnic przej\u015bciowych w okresie</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:721px; border-collapse:collapse; margin:0px auto 0px -38px; border-style:none\"><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d233a06\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 01.01.2023 </span></div></td><td class=\"b79e39\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana uj\u0119ta w wyniku finansowym </span></div></td><td class=\"d1f1d7e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek </span></div></td><td class=\"dc5f6e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 31.12.2023 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (10 772)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (11 483)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                       (4 483)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (26 738)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             3 842 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (785)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                       (1 536)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             1 521 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             653 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      4 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                657 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (75)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (2 273)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           (2 348)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (10 905)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              4 927 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           (5 978)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         5 831 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              6 572 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (972)</span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           11 431 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                     (13 177)</span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (3 641)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (16 818)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           22 060 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              2 694 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           24 754 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 610 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 207 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               10 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 827 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                566 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (161)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                405 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         10 592 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (5 892)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               63 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             4 763 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                529 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">(45) </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            279 </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             763 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               287  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 177 </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                464 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                        2 298 </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (588)</span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 710  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B+R</span></div></td><td class=\"d4be3d0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                  -  </span></div></td><td class=\"d73a91f\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d911f6a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"d195d83\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                        14 339 </span></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          (10 287)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                       (6 639)</span></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                           (2 587)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          (103)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozpoznane w wyniku</span></div></td><td class=\"d8894ee\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                       (10 390)</span></div></td><td class=\"d3c0e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d89492f\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b93d4\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d23c539\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d14c01b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"c65766\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d8da843\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">01.01.2022</span></div></td><td class=\"f5d4e0\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta w wyniku finansowym</span></div></td><td class=\"d71e126\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek</span></div></td><td class=\"beeaae\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71e126\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (6 553)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (4 219)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (10 772)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               758 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              3 084 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             3 842 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               649 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      4 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                653 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (45)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                  (30)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                (75)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (3 331)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (7 574)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (10 905)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 794 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              2 037 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             5 831 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          (6 940)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (6 237)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                         (13 177)</span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek, leasing\u00f3w i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                          20 134 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              1 926 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           22 060 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 133 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (523)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 610 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               728 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (162)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                566 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            5 412 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                              5 180 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                           10 592 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            3 151 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            (2 622)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                529 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               797 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (510)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">287  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                            2 850 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                               (552)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                             2 298 </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B + R</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                   -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                      -  </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">                                     -  </span></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c8cd0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          24 537 </span></div></td><td class=\"f54e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                          (10 198)</span></div></td><td class=\"d19dab9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                                 -  </span></div></td><td class=\"d0fe9be\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">                           14 339 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d4706fb\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d374dda\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"dc6c9c\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d3a1114\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d28d717\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"e0a436\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d15211e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d795c0f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d4706fb\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d43c843\" colspan=\"4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">01.01.2021</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta w wyniku finansowym</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana uj\u0119ta przez kapita\u0142, w tym rozpoznana przy po\u0142\u0105czeniu jednostek</span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rzeczowe aktywa trwa\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (3 280)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 273)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 553)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 309 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (551)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           758 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieruchomo\u015bci inwestycyjne</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           645 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            649 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           878 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (923)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (45)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 331)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (3 331)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zapasy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 818 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (24)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 794 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (3 507)</span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (3 433)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (6 940)</span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    29 074 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (8 940)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       20 134 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania finansowe</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          762 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (762)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       2 771 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             362 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 133 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           181 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           547 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          728 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 441 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 029)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        5 412 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 213 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (2 062)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 151 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe podlegaj\u0105ce odliczeniu uznane jako mo\u017cliwe do wykorzystania w przysz\u0142ych okresach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        3 244 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 447)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         797 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty finansowania d\u0142u\u017cnego do rozpoznania w kolejnych latach</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       2 850 </span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 850 </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Ulga B+R</span></div></td><td class=\"d1b00e\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 831 </span></div></td><td class=\"d055e6e\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 831)</span></div></td><td class=\"d44b47b\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"a83394\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td></tr><tr><td class=\"bca562\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c8cd0\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      49 380 </span></div></td><td class=\"f54e19\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   (24 843)</span></div></td><td class=\"d19dab9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td><td class=\"d0fe9be\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      24 537 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie rozpoznaje r\u00f3\u017cnic przej\u015bciowych od wyceny udzia\u0142\u00f3w w jednostkach zale\u017cnych i stowarzyszonych.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nierozpoznane aktywa z tytu\u0142u odroczonego podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podatek odroczony nie zosta\u0142 uj\u0119ty w odniesieniu do nast\u0119puj\u0105cych pozycji:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"ab83ea\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:center; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015bci niematerialne</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 098 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenie koszt\u00f3w finansowania d\u0142u\u017cnego</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             - </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            940 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; text-align:justify; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Straty podatkowe</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 573 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-indent:1px; margin-left:0px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 573 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          - </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    10\u00a0038 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Straty podatkowe od kt\u00f3rych Grupa nie rozpozna\u0142a podatku odroczonego (jak i te od kt\u00f3rych rozpozna\u0142a aktywo z tyt. odroczonego podatku) ulegaj\u0105 przedawnieniu w 2028 roku.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-100": {
   "value": "<div class=\"defaultParagraph Nagwek2\">12. Nale\u017cno\u015bci i zobowi\u0105zania z tytu\u0142u podatku dochodowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. nale\u017cno\u015b\u0107 z tytu\u0142u podatku dochodowego wynios\u0142a 10 299 tys. z\u0142 (31.12.2022 r.: 16 172 tys. z\u0142, 31.12.2021 r.: 38 tys. z\u0142). </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. zobowi\u0105zanie z tytu\u0142u podatku dochodowego wynios\u0142o 0 tys. z\u0142 (31.12.2022 r.: 783 tys. z\u0142, 31.12.2021 r.: 2 936 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-101": {
   "value": "<div class=\"defaultParagraph Nagwek2\">13. Rzeczowe aktywa trwa\u0142e</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"c7581c\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty w\u0142asne i pwug</span></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    99 079 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    219 564 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    579 546 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 206 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 022 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     87 952 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 040 369 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      6 507 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 050 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 761 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 544 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     85 986 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    116 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z warto\u015bci niematerialnych i prawnych</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             20 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              20 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 310 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 810 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        408 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          378 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (27 906)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 770)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 036)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 476)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 674)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (41)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (55)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (15 052)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 103 816 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    234 888 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    602 641 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   42 484 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     12 445 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   145 997 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  103 816 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    234 888 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    602 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 484 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 445 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   145 997 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      3 144 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        6 398 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   11 033 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   176 504 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    198 170 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    14 938 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 521 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 804 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 383 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          511 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (35 157)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 069)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 103)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (6)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (8 947)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"ab83ea\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      9 143 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 923 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 475 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 725 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   441 217 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    485 584 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      5 469 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       22 744 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 514 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 218 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          147 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       39 133 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         262 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 535 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 451 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        692 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 009 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (15 949)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (28 143)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 168)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 176)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (32 487)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (500)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 082)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (885)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (140)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (4)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (46)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (3 657)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  136 272 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    265 407 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    629 186 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   62 124 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     14 365 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   712 713 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 820 067 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (54 387)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (97 903)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (426 073)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (23 358)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (9 195)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          316 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (610 600)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 960)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 877)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (35 746)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 139)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (874)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (50 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         230 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 445 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 718 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 671 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             40 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 145 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (56 117)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (103 335)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (454 101)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (25 826)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 028)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (56 117)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (103 335)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (454 101)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (25 826)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 028)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 743)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 106)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 569)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 687)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (931)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 036)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 009 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 009 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           302 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 693 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 022 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         7 023 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (57 860)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (111 139)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (475 968)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (28 491)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 953)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (57 860)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (111 139)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (475 968)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (28 491)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 953)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">(684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 732)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (9 610)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 936)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (5 935)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (921)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (47 134)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 366 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 053 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       27 568 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              69 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              90 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               1 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            176 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (60 592)</span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (120 680)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (480 448)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (31 357)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 724)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (703 445)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    44 692 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 661 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    153 473 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 848 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 827 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     88 268 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    429 769 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    64 038 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    126 148 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    142 806 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   24 306 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 441 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 700 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    64 038 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    126 148 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    142 806 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 306 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 441 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   287 700 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    75 680 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    144 727 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 738 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 767 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 641 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   713 069 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 116 622 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym prawa do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 469 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 325 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 902 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 949 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 446 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    153 091 </span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         6 230 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 051 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 724 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 543 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       30 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (989)</span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (9 747)</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 269)</span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 143)</span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (19 148)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      52 699 </span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      29 387 </span></div></td><td class=\"e4d833\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      58 879 </span></div></td><td class=\"d3de380\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   22 223 </span></div></td><td class=\"d3e751b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 389 </span></div></td><td class=\"d39af50\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 699 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 387 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      58 879 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   22 223 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 389 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      18 081 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 706 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 369 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       38 247 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 265)</span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 829)</span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (9 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      70 780 </span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      30 034 </span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      63 320 </span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   27 763 </span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 833 </span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 780 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 034 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      63 320 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 763 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 833 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zwi\u0119kszenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 962 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 932 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 987 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 222 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 204 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 032)</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d524733\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d92e816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 595)</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (97)</span></div></td><td class=\"de990b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d98bbef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 724)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      73 710 </span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 966 </span></div></td><td class=\"a44b3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      77 307 </span></div></td><td class=\"d18cbf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 390 </span></div></td><td class=\"d1b8f8f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 837 </span></div></td><td class=\"d1383de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d607bb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    217 210 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 656)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 693)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (9 516)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 041)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 675)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 945)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 719)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 192)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 199)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (379)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (14 434)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           951 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 402 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 186 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          860 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       14 399 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 714)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (7 424)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (14 483)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (8 529)</span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (560)</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 714)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 424)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 483)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (8 529)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (560)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 743)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 659)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 929)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 896)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (312)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (12 539)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 127 </span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 573 </span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         6 700 </span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 457)</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 083)</span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (16 285)</span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 852)</span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (872)</span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 457)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 083)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 285)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 852)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (872)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 732)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 050)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 231)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 571)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (360)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (17 944)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d28db37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 097 </span></div></td><td class=\"d27e93d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 335 </span></div></td><td class=\"c542a6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            97 </span></div></td><td class=\"d55feaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d95caf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 529 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (13 189)</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (13 133)</span></div></td><td class=\"d793161\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (20 419)</span></div></td><td class=\"d46527c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 088)</span></div></td><td class=\"d6ef51f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (1 135)</span></div></td><td class=\"d20331e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8f9e89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (54 964)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d26e212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d261932\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d98e940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71406c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3a122a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      39 700 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 669 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 209 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 433 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 405 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    113 416 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 323 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      19 951 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 035 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   19 911 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          961 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      60 323 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 951 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      47 035 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 911 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          961 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 521 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       19 833 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      56 888 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   23 302 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 702 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    162 246 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Rzeczowe aktywa trwa\u0142e</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Grunty</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            75 680 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           64 038 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       47 699 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Budynki i budowle</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          144 727 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         126 148 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     131 553 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Maszyny i urz\u0105dzenia</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          148 738 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         142 806 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     148 540 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki transportu</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            30 767 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           24 306 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       16 658 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Meble i wyposa\u017cenie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 641 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 441 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 417 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          713 069 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         287 700 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     146 353 </span></div></td></tr><tr class=\"d417844\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      1 116 622 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         647 439 </span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     493 220 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d0be529\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 rzeczowych aktyw\u00f3w trwa\u0142ych stanowi\u0105cych zabezpieczenie zobowi\u0105za\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">151 165 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">170 802 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     194 283 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zabezpieczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. rzeczowe aktywa trwa\u0142e o warto\u015bci bilansowej 151 165 tysi\u0119cy z\u0142otych (31.12.2022 r.: 170 802 tysi\u0119cy z\u0142otych, 31.12.2021 r.: 194 283 tysi\u0119cy z\u0142otych) stanowi\u0142y zabezpieczenie obligacji oraz kredyt\u00f3w bankowych (patrz nota 28).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d6c17ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (42 076)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (38 762)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (47 164)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (1 679)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (1 611)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (570)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (3 379)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (2 663)</span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (2 862)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7b1d8d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (47 134)</span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (43 036)</span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (50 596)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d6c17ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Budynki i budowle</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Maszyny i urz\u0105dzenia</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (1 010)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7b1d8d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                     -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                  -  </span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1 010)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 roku Grupa zidentyfikowa\u0142a przes\u0142anki \u015bwiadcz\u0105ce o mo\u017cliwej utracie warto\u015bci aktyw\u00f3w przypisanych do oddzia\u0142u Ferrostal \u0141ab\u0119dy w Gliwicach, Ferrostal \u0141ab\u0119dy w Krakowie oraz Ferrostal \u0141ab\u0119dy w Zawierciu, kt\u00f3re \u0142\u0105cznie stanowi\u0105 o\u015brodek generuj\u0105cy przep\u0142ywy (CGU) - segment FER. G\u0142\u00f3wn\u0105 przes\u0142ank\u0105 by\u0142o znacz\u0105ce zwi\u0119kszenie nak\u0142ad\u00f3w na inwestycj\u0119 w budow\u0119 nowej walcowni w Siemianowicach \u015al\u0105skich powoduj\u0105ce istotny wzrost warto\u015bci aktyw\u00f3w, w stosunku do pierwotnego bud\u017cetu, co wi\u0105za\u0142o si\u0119 z konieczno\u015bci\u0105 renegocjacji kredytu w zakresie udzielonej kwoty kredytu oraz naruszonych kowenant\u00f3w. Innymi przes\u0142ankami by\u0142y spadek popytu oraz cen wyrob\u00f3w w 2023 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a dla ww. CGU warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen wyrob\u00f3w, energii oraz z\u0142omu oraz pozosta\u0142ych parametr\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono kluczowe za\u0142o\u017cenia wp\u0142ywaj\u0105ce na oszacowanie warto\u015bci u\u017cytkowej testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) zdyskontowane przep\u0142ywy pieni\u0119\u017cne zosta\u0142y opracowane w oparciu o szczeg\u00f3\u0142owe projekcje finansowe na okres od 2024 do 2033 roku, przyj\u0119ty 10-letni okres prognozy wynika z faktu i\u017c o\u015brodek jest obecnie w fazie istotnej inwestycji w budow\u0119 zak\u0142adu w Siemianowicach \u015al\u0105skich i 5 letni okres prognozy nie by\u0142by reprezentatywny w kontek\u015bcie zwi\u0119kszonych nak\u0142ad\u00f3w inwestycyjnych w najbli\u017cszych latach i skr\u00f3conym okresie zwrotu z inwestycji po uruchomieniu zak\u0142adu, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) w okresie szczeg\u00f3\u0142owej projekcji \u015brednioroczny wzrost przychod\u00f3w z dzia\u0142alno\u015bci operacyjnej (CAGR) b\u0119dzie kszta\u0142towa\u0142 si\u0119 na poziomie 3,6% w uj\u0119ciu nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wydatki na CAPEX w zwi\u0105zku z budow\u0105 zak\u0142adu w Siemianowicach \u015al\u0105skich w pierwszych 2 latach szczeg\u00f3\u0142owej prognozy stanowi\u0105 13,7 % \u015bredniorocznych przychod\u00f3w. W ca\u0142ym okresie szczeg\u00f3\u0142owej prognozy wydatki na CAPEX stanowi\u0105 2,7% rocznych przychod\u00f3w z dzia\u0142alno\u015bci operacyjnej w uj\u0119ciu nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) \u015bredni wa\u017cony koszt kapita\u0142u po opodatkowaniu (WACC) w okresie szczeg\u00f3\u0142\u00f3wej projekcji b\u0119dzie si\u0119 kszta\u0142towa\u0142 na poziomie 11,15% na poziomie nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) po okresie szczeg\u00f3\u0142owej prognozy za\u0142o\u017cono wzrost przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych na poziomie 2,5% w uj\u0119ciu nominalnym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przeprowadzi\u0142a analiz\u0119 utraty warto\u015b\u0107 maj\u0105tku trwa\u0142ego na podstawie d\u0142ugoterminowych prognoz finansowych symuluj\u0105cych spodziewane przep\u0142ywy pieni\u0119\u017cne poszczeg\u00f3lnych jednostek operacyjnych z uwzgl\u0119dnieniem warto\u015bci zaplanowanych nak\u0142ad\u00f3w inwestycyjnych ich dotycz\u0105cych. Por\u00f3wnanie prognozowanych wydatk\u00f3w i wp\u0142yw\u00f3w z warto\u015bci\u0105 odpowiednich aktyw\u00f3w trwa\u0142ych wykaza\u0142o, \u017ce zdyskontowana warto\u015b\u0107 tych przep\u0142yw\u00f3w jest od ich aktualnej wyceny bilansowej wy\u017csza i nie zachodzi przes\u0142anka do tworzenia odpis\u00f3w aktualizuj\u0105cych sprowadzaj\u0105cych ich warto\u015b\u0107 poni\u017cej kwot wydatkowanych na nabycie tych aktyw\u00f3w. Grupa swoje prognozy opiera od wielu lat na projekcjach danych rynkowych firmy Wood McKenzie (WMC). Dotycz\u0105 one przede wszystkim oczekiwanych w d\u0142ugim terminie poziom\u00f3w spread\u00f3w przerobowych. Dzia\u0142alno\u015b\u0107 operacyjna Grupy i w konsekwencji r\u00f3wnie\u017c u\u017cywany przez Grup\u0119 do projekcji model finansowy s\u0105 wysoce wra\u017cliwe na ten parametr. Przyj\u0119cie innego \u017ar\u00f3d\u0142a danych lub zmiana za\u0142o\u017ce\u0144 przez WMC, kt\u00f3ry aktualizuje je w cyklach kwartalnych, mo\u017ce w przysz\u0142o\u015bci spowodowa\u0107 konieczno\u015b\u0107 dokonania takich odpis\u00f3w szczeg\u00f3lnie, \u017ce w przypadku niekt\u00f3rych jednostek operacyjnych analiza ich warto\u015bci na podstawie prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych wykazuje nadwy\u017ck\u0119 o niewielkiej warto\u015bci ponad wycen\u0119 bilansow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W wyniku przeprowadzonego testu ustalona warto\u015b\u0107 odzyskiwalna przewy\u017cszy\u0142a warto\u015b\u0107 bilansow\u0105 testowanych \u015brodk\u00f3w trwa\u0142ych przypisanych do ww. o\u015brodka generuj\u0105cego przep\u0142ywy (CGU), wobec czego Grupa na dzie\u0144 31 grudnia 2023 nie rozpozna\u0142a odpis\u00f3w z tytu\u0142u trwa\u0142ej utraty warto\u015bci. Jednak\u017ce niewielka zmiana za\u0142o\u017ce\u0144 (g\u0142\u00f3wnie cen) powoduje konieczno\u015b\u0107 uj\u0119cia odpisu. Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, wska\u017anik wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy oraz ceny czy kursu waluty USD/PLN. Zmiana WACC o +7,7 p.p. nie powoduje konieczno\u015bci rozpoznania odpisu z tytu\u0142u trwa\u0142ej utraty warto\u015bci aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Zdyskontowane przep\u0142ywy pieni\u0119\u017cne z okresu szczeg\u00f3\u0142owej prognozy w ca\u0142o\u015bci przewy\u017cszaj\u0105 warto\u015b\u0107 aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, tym samym stopie\u0144 wzrostu po okresie prognozy nie ma znaczenia dla przeprowadzanego testu. Spadek zak\u0142adanych cen stali (produkt ko\u0144cowy, ceny Europe rebar) o 4,6 p.p. lub wzrost cen wsadu (ceny N.Europe shredded) o 8,2 p.p. lub spadek kursu USD/PLN o 9,4p.p. nie powoduje konieczno\u015bci rozpoznania odpisu z tyt. trwa\u0142ej utraty warto\u015bci aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci (31.12.2022 r.: 0 tysi\u0119cy z\u0142otych i 31.12.2021 r.: 1 010 tysi\u0119cy z\u0142otych). Zmniejszenie odpis\u00f3w w 2022 roku wynika\u0142o z likwidacji \u015brodk\u00f3w trwa\u0142ych obj\u0119tych odpisem na koniec 2021 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na prognozach finansowych Grupy nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci w pozosta\u0142ych segmentach. W ocenie Zarz\u0105du jednostki dominuj\u0105cej uzasadnione jest podtrzymanie os\u0105du o braku przes\u0142anek utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych. Nie wyst\u0105pi\u0142y r\u00f3wnie\u017c inne, nowe czynniki, kt\u00f3re mog\u0142yby wp\u0142yn\u0105\u0107 na dokonany przez Zarz\u0105d os\u0105d. Ujawnienie dotycz\u0105ce wp\u0142ywu zawirowa\u0144 gospodarczo-spo\u0142ecznych i zmian makroekonomicznych wywo\u0142anych przez  wojn\u0119 na Ukrainie na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki przedstawione zosta\u0142o w nocie nr 42.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Koszty finansowania zewn\u0119trznego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa kapitalizuje warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego zwi\u0105zanego z kredytem inwestycyjnym oraz koszt\u00f3w akredytyw w warto\u015bci \u015brodk\u00f3w trwa\u0142ych w budowie. W 2023 roku Grupa uj\u0119\u0142a w warto\u015bci \u015brodk\u00f3w trwa\u0142ych w budowie 17 806 tysi\u0119cy z\u0142otych (w 2022 roku 6 926 tys. z\u0142). W 2021 roku Grupa nie kapitalizowa\u0142a koszt\u00f3w finansowania zewn\u0119trznego w warto\u015bci \u015brodk\u00f3w trwa\u0142ych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-102": {
   "value": "<div class=\"defaultParagraph Nagwek2\">13. Rzeczowe aktywa trwa\u0142e</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"c7581c\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty w\u0142asne i pwug</span></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8dbee0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    99 079 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    219 564 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    579 546 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 206 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 022 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     87 952 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 040 369 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      6 507 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 050 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 761 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 544 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     85 986 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    116 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z warto\u015bci niematerialnych i prawnych</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             20 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              20 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 310 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 810 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        408 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          378 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (27 906)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 770)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 036)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 476)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 674)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (41)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (55)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (15 052)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 103 816 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    234 888 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    602 641 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   42 484 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     12 445 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   145 997 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  103 816 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    234 888 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    602 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   42 484 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 445 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   145 997 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 142 271 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      3 144 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        6 398 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   11 033 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   176 504 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    198 170 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    14 938 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 521 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 804 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 383 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          511 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (35 157)</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 069)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 103)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (6)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (8 947)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"ab83ea\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  121 898 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 287 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    618 774 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   52 797 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     13 394 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 344 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 331 494 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      9 143 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 923 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 475 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 725 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   441 217 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    485 584 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      5 469 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       22 744 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        9 514 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 218 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          147 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       39 133 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         262 </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 535 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      10 451 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        692 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 009 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (15 949)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (28 143)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 168)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 176)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (32 487)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (500)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 082)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (885)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (140)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (4)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (46)</span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (3 657)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  136 272 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    265 407 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    629 186 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   62 124 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     14 365 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   712 713 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 820 067 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (54 387)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (97 903)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (426 073)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (23 358)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (9 195)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          316 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (610 600)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 960)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 877)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (35 746)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 139)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (874)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (50 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         230 </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 445 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 718 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 671 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            41 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             40 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 145 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (56 117)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (103 335)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (454 101)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (25 826)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 028)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:676px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (56 117)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (103 335)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (454 101)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (25 826)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 028)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (649 051)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 743)</span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 106)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 569)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 687)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (931)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (43 036)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 009 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 009 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           302 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 693 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 022 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         7 023 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (57 860)</span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (111 139)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (475 968)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (28 491)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 953)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (57 860)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (111 139)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (475 968)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (28 491)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (10 953)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          356 </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">(684 055)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 732)</span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (9 610)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (27 936)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (5 935)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (921)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (47 134)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenie odpis\u00f3w z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 366 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 053 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       27 568 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            -  </span></div></td><td class=\"d2b69e7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              69 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              90 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               1 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d2a86ae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            176 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (60 592)</span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (120 680)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (480 448)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (31 357)</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (10 724)</span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          356 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (703 445)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    44 692 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 661 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    153 473 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 848 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 827 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     88 268 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    429 769 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    47 699 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    131 553 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 540 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   16 658 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 417 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   146 353 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    493 220 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    64 038 </span></div></td><td class=\"d563c18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    126 148 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    142 806 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   24 306 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 441 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   287 700 </span></div></td><td class=\"d160ed0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4f9714\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    64 038 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    126 148 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    142 806 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 306 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 441 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   287 700 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    647 439 </span></div></td></tr><tr class=\"d0435e7\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    75 680 </span></div></td><td class=\"d4f1fc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    144 727 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 738 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 767 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 641 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   713 069 </span></div></td><td class=\"d743816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 116 622 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d6c17ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Budynki i budowle</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Maszyny i urz\u0105dzenia</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (1 010)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"bb4d2f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                     -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d61a970\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7b1d8d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                     -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                  -  </span></div></td><td class=\"d5c4b98\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1 010)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 roku Grupa zidentyfikowa\u0142a przes\u0142anki \u015bwiadcz\u0105ce o mo\u017cliwej utracie warto\u015bci aktyw\u00f3w przypisanych do oddzia\u0142u Ferrostal \u0141ab\u0119dy w Gliwicach, Ferrostal \u0141ab\u0119dy w Krakowie oraz Ferrostal \u0141ab\u0119dy w Zawierciu, kt\u00f3re \u0142\u0105cznie stanowi\u0105 o\u015brodek generuj\u0105cy przep\u0142ywy (CGU) - segment FER. G\u0142\u00f3wn\u0105 przes\u0142ank\u0105 by\u0142o znacz\u0105ce zwi\u0119kszenie nak\u0142ad\u00f3w na inwestycj\u0119 w budow\u0119 nowej walcowni w Siemianowicach \u015al\u0105skich powoduj\u0105ce istotny wzrost warto\u015bci aktyw\u00f3w, w stosunku do pierwotnego bud\u017cetu, co wi\u0105za\u0142o si\u0119 z konieczno\u015bci\u0105 renegocjacji kredytu w zakresie udzielonej kwoty kredytu oraz naruszonych kowenant\u00f3w. Innymi przes\u0142ankami by\u0142y spadek popytu oraz cen wyrob\u00f3w w 2023 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a dla ww. CGU warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen wyrob\u00f3w, energii oraz z\u0142omu oraz pozosta\u0142ych parametr\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono kluczowe za\u0142o\u017cenia wp\u0142ywaj\u0105ce na oszacowanie warto\u015bci u\u017cytkowej testowanego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) zdyskontowane przep\u0142ywy pieni\u0119\u017cne zosta\u0142y opracowane w oparciu o szczeg\u00f3\u0142owe projekcje finansowe na okres od 2024 do 2033 roku, przyj\u0119ty 10-letni okres prognozy wynika z faktu i\u017c o\u015brodek jest obecnie w fazie istotnej inwestycji w budow\u0119 zak\u0142adu w Siemianowicach \u015al\u0105skich i 5 letni okres prognozy nie by\u0142by reprezentatywny w kontek\u015bcie zwi\u0119kszonych nak\u0142ad\u00f3w inwestycyjnych w najbli\u017cszych latach i skr\u00f3conym okresie zwrotu z inwestycji po uruchomieniu zak\u0142adu, </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) w okresie szczeg\u00f3\u0142owej projekcji \u015brednioroczny wzrost przychod\u00f3w z dzia\u0142alno\u015bci operacyjnej (CAGR) b\u0119dzie kszta\u0142towa\u0142 si\u0119 na poziomie 3,6% w uj\u0119ciu nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) wydatki na CAPEX w zwi\u0105zku z budow\u0105 zak\u0142adu w Siemianowicach \u015al\u0105skich w pierwszych 2 latach szczeg\u00f3\u0142owej prognozy stanowi\u0105 13,7 % \u015bredniorocznych przychod\u00f3w. W ca\u0142ym okresie szczeg\u00f3\u0142owej prognozy wydatki na CAPEX stanowi\u0105 2,7% rocznych przychod\u00f3w z dzia\u0142alno\u015bci operacyjnej w uj\u0119ciu nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">d) \u015bredni wa\u017cony koszt kapita\u0142u po opodatkowaniu (WACC) w okresie szczeg\u00f3\u0142\u00f3wej projekcji b\u0119dzie si\u0119 kszta\u0142towa\u0142 na poziomie 11,15% na poziomie nominalnym,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">e) po okresie szczeg\u00f3\u0142owej prognozy za\u0142o\u017cono wzrost przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych na poziomie 2,5% w uj\u0119ciu nominalnym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa przeprowadzi\u0142a analiz\u0119 utraty warto\u015b\u0107 maj\u0105tku trwa\u0142ego na podstawie d\u0142ugoterminowych prognoz finansowych symuluj\u0105cych spodziewane przep\u0142ywy pieni\u0119\u017cne poszczeg\u00f3lnych jednostek operacyjnych z uwzgl\u0119dnieniem warto\u015bci zaplanowanych nak\u0142ad\u00f3w inwestycyjnych ich dotycz\u0105cych. Por\u00f3wnanie prognozowanych wydatk\u00f3w i wp\u0142yw\u00f3w z warto\u015bci\u0105 odpowiednich aktyw\u00f3w trwa\u0142ych wykaza\u0142o, \u017ce zdyskontowana warto\u015b\u0107 tych przep\u0142yw\u00f3w jest od ich aktualnej wyceny bilansowej wy\u017csza i nie zachodzi przes\u0142anka do tworzenia odpis\u00f3w aktualizuj\u0105cych sprowadzaj\u0105cych ich warto\u015b\u0107 poni\u017cej kwot wydatkowanych na nabycie tych aktyw\u00f3w. Grupa swoje prognozy opiera od wielu lat na projekcjach danych rynkowych firmy Wood McKenzie (WMC). Dotycz\u0105 one przede wszystkim oczekiwanych w d\u0142ugim terminie poziom\u00f3w spread\u00f3w przerobowych. Dzia\u0142alno\u015b\u0107 operacyjna Grupy i w konsekwencji r\u00f3wnie\u017c u\u017cywany przez Grup\u0119 do projekcji model finansowy s\u0105 wysoce wra\u017cliwe na ten parametr. Przyj\u0119cie innego \u017ar\u00f3d\u0142a danych lub zmiana za\u0142o\u017ce\u0144 przez WMC, kt\u00f3ry aktualizuje je w cyklach kwartalnych, mo\u017ce w przysz\u0142o\u015bci spowodowa\u0107 konieczno\u015b\u0107 dokonania takich odpis\u00f3w szczeg\u00f3lnie, \u017ce w przypadku niekt\u00f3rych jednostek operacyjnych analiza ich warto\u015bci na podstawie prognozy przep\u0142yw\u00f3w pieni\u0119\u017cnych wykazuje nadwy\u017ck\u0119 o niewielkiej warto\u015bci ponad wycen\u0119 bilansow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W wyniku przeprowadzonego testu ustalona warto\u015b\u0107 odzyskiwalna przewy\u017cszy\u0142a warto\u015b\u0107 bilansow\u0105 testowanych \u015brodk\u00f3w trwa\u0142ych przypisanych do ww. o\u015brodka generuj\u0105cego przep\u0142ywy (CGU), wobec czego Grupa na dzie\u0144 31 grudnia 2023 nie rozpozna\u0142a odpis\u00f3w z tytu\u0142u trwa\u0142ej utraty warto\u015bci. Jednak\u017ce niewielka zmiana za\u0142o\u017ce\u0144 (g\u0142\u00f3wnie cen) powoduje konieczno\u015b\u0107 uj\u0119cia odpisu. Poni\u017cej przedstawiono analiz\u0119 wra\u017cliwo\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, wska\u017anik wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy oraz ceny czy kursu waluty USD/PLN. Zmiana WACC o +7,7 p.p. nie powoduje konieczno\u015bci rozpoznania odpisu z tytu\u0142u trwa\u0142ej utraty warto\u015bci aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Zdyskontowane przep\u0142ywy pieni\u0119\u017cne z okresu szczeg\u00f3\u0142owej prognozy w ca\u0142o\u015bci przewy\u017cszaj\u0105 warto\u015b\u0107 aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne, tym samym stopie\u0144 wzrostu po okresie prognozy nie ma znaczenia dla przeprowadzanego testu. Spadek zak\u0142adanych cen stali (produkt ko\u0144cowy, ceny Europe rebar) o 4,6 p.p. lub wzrost cen wsadu (ceny N.Europe shredded) o 8,2 p.p. lub spadek kursu USD/PLN o 9,4p.p. nie powoduje konieczno\u015bci rozpoznania odpisu z tyt. trwa\u0142ej utraty warto\u015bci aktyw\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci (31.12.2022 r.: 0 tysi\u0119cy z\u0142otych i 31.12.2021 r.: 1 010 tysi\u0119cy z\u0142otych). Zmniejszenie odpis\u00f3w w 2022 roku wynika\u0142o z likwidacji \u015brodk\u00f3w trwa\u0142ych obj\u0119tych odpisem na koniec 2021 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na prognozach finansowych Grupy nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci w pozosta\u0142ych segmentach. W ocenie Zarz\u0105du jednostki dominuj\u0105cej uzasadnione jest podtrzymanie os\u0105du o braku przes\u0142anek utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych. Nie wyst\u0105pi\u0142y r\u00f3wnie\u017c inne, nowe czynniki, kt\u00f3re mog\u0142yby wp\u0142yn\u0105\u0107 na dokonany przez Zarz\u0105d os\u0105d. Ujawnienie dotycz\u0105ce wp\u0142ywu zawirowa\u0144 gospodarczo-spo\u0142ecznych i zmian makroekonomicznych wywo\u0142anych przez  wojn\u0119 na Ukrainie na dzia\u0142alno\u015b\u0107 Sp\u00f3\u0142ki przedstawione zosta\u0142o w nocie nr 42.</span></div><div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r.  Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci warto\u015bci niematerialnych (z wyj\u0105tkiem warto\u015bci firmy) (31.12.2022 r.: 0 tys. z\u0142, 31.12.2021 r.: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017csze o\u015brodki posiadaj\u0105 przypisan\u0105 warto\u015b\u0107 firmy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          5 029 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          3 900 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          8 929 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest szacowana w oparciu o jego warto\u015b\u0107 u\u017cytkow\u0105. Wyliczenia warto\u015bci u\u017cytkowej opieraj\u0105 si\u0119 na prognozie przep\u0142yw\u00f3w pieni\u0119\u017cnych opieraj\u0105cych si\u0119 na bud\u017cetach Zarz\u0105du obejmuj\u0105cych okres 10 lat. Przep\u0142ywy pieni\u0119\u017cne poza okres 10 lat s\u0105 ekstrapolowane w oparciu o szacowan\u0105 stop\u0119 wzrostu podan\u0105 poni\u017cej. Stopa wzrostu nie przekracza d\u0142ugoterminowej \u015bredniej stopy wzrostu dla przedsi\u0119biorstw z bran\u017cy stalowej, w kt\u00f3rych dzia\u0142aj\u0105 o\u015brodki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstawowe za\u0142o\u017cenia wykorzystane do wyliczenia warto\u015bci u\u017cytkowej w latach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:563px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7d2927\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d4ca8e8\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d0bf35b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td></tr><tr class=\"d69b184\"><td class=\"d2b5875\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskontowa</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa wzrostu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d okre\u015bli\u0142 bud\u017cetowan\u0105 mar\u017c\u0119 brutto w oparciu o przesz\u0142e wyniki i oczekiwania dotycz\u0105ce rozwoju rynku. Wykorzystana \u015brednia stopa wzrostu sk\u0142ada si\u0119 z prognoz zawartych w raportach przemys\u0142u. Wykorzystane stopy dyskonta to stopy przed opodatkowaniem, kt\u00f3re odzwierciedlaj\u0105 specyficzne ryzyka odnosz\u0105ce si\u0119 do powi\u0105zanych segment\u00f3w operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a, dla CGU do kt\u00f3rego przypisana jest warto\u015b\u0107 firmy (dla segmentu ZLMET), warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen z\u0142omu oraz pozosta\u0142ych parametr\u00f3w. Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. nie stwierdzono potrzeby utworzenia odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji surowcowej.Niemniej jednak zdyskontowane przep\u0142ywy z prognoz s\u0105 zbli\u017cone do warto\u015bci bilansowych, a tym samym zmiana za\u0142o\u017ce\u0144 mo\u017ce powodowa\u0107 i\u017c warto\u015b\u0107 odzyskiwalna b\u0119dzie poni\u017cej ich warto\u015bci bilansowych. Poni\u017cej przedstawiono, zmian\u0119 za\u0142o\u017ce\u0144, kt\u00f3ra spowodowa\u0142aby spadek warto\u015bci odzyskiwalnej poni\u017cej warto\u015bci bilansowej.  Za\u0142o\u017cenia testu oraz analiz\u0119 wra\u017cliwo\u015bci na utrat\u0119 warto\u015bci w segmencie FER opisano w nocie nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, ilo\u015b\u0107 sprzedanego z\u0142omu, kszta\u0142towania si\u0119 kursu USD/PLN oraz wska\u017anika wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy. Wzrost WACC o +0,1 p.p. lub wzrost kursu USD/PLN o 2,9 p.p.  podobnie jak spadek stopy wzrostu po okresie prognozy o -0,2 p.p. powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Spadek prognozowanej ilo\u015bci sprzedanego z\u0142omu w okresie prognozy o 0,23 p.p. r\u00f3wnie\u017c powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. oraz 31 grudnia 2021 r. nie stwierdzono potrzeby utworzenia dodatkowego odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych oraz dywizji k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ruchy na odpisach aktualizuj\u0105cych zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"e63eba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (11 080)</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (12 535)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (16 759)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (23 194)</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (880)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (758)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 333 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 811 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             4 924 </span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    2 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            171 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (29 350)</span></div></td><td class=\"af845c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (11 080)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (12 535)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zapasy s\u0105 prezentowane w warto\u015bci netto po pomniejszeniu o odpisy aktualizuj\u0105ce, kt\u00f3re na dzie\u0144 31.12.2023 r. wynios\u0142y 29 350 tys. z\u0142 (31.12.2022 r. wynios\u0142y 11 080 tys. z\u0142, 31.12.2021 r.: 12 535 tys. z\u0142). Odpisy aktualizuj\u0105ce i ich odwr\u00f3cenie zalicza si\u0119 do kosztu w\u0142asnego sprzeda\u017cy. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozwi\u0105zania odpis\u00f3w aktualizuj\u0105cych zapasy zosta\u0142y dokonane z uwagi na odzyskanie warto\u015bci odpisanych zapas\u00f3w b\u0105d\u017a ustanie przyczyn.</span></div><div class=\"defaultParagraph Nagwek5\">Struktura wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 351 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       139 214 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 830 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          79 680 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         74 948 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 581 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 452 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 117 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            5 714 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 197 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 480 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 552 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 954 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              745 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 772 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              297 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              456 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          29 190 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 039 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 783 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        181 031 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       214 162 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       258 411 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Utrata warto\u015bci</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (143)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (567)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (213)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 171)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 159)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 257)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (29)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (38)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (900)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (63)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (36)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (669)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 166)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (268)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 743)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (49)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (248)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni *</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (27 830)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (12 881)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (13 667)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 208 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       138 647 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 617 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          48 509 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         46 789 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         34 324 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 423 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 079 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            4 814 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 134 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 444 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                883 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              788 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              477 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              248 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              208 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 360 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 158 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 116 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d54fbc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zwi\u0119kszenia i zmniejszenia odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (28 726)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (14 470)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nabycie jednostek zale\u017cnych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (44)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (3 855)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (16 576)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 419)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  70 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 259 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 209 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 061 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 545 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  32 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d38c012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d05d163\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        150 328 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 030 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       244 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (611)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (594)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (220)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 2</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30 703 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 132 </span></div></td><td class=\"c23c09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 250 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (30 703)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (28 132)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (14 250)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 3</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* w tej pozycji w 2022 roku Grupa prezentuje odpis/utworzenie odpisu nie wynikaj\u0105ce z trudno\u015bci p\u0142atniczych klienta, a w zwi\u0105zku z faktem, i\u017c klient nie odebra\u0142 zakontraktowanego towaru, Grupa wystawi\u0142a noty obci\u0105\u017ceniowe i obj\u0119\u0142a je odpisem w wysoko\u015bci 15.123 tys. z\u0142. Nale\u017cno\u015b\u0107 ta w 2023 roku jest przeterminowana ponad 365 dni.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0119\u015b\u0107 nale\u017cno\u015bci pomimo znacznego przeterminowania nie jest obj\u0119ta odpisem. S\u0105 to sytuacje, gdy \u015bci\u0105galno\u015b\u0107 nale\u017cno\u015bci jest odpowiednio zabezpieczona. Zmiana warto\u015bci brutto nale\u017cno\u015bci nie wp\u0142yn\u0119\u0142a istotnie na wielko\u015b\u0107 odpisu aktualizuj\u0105cego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania (nale\u017cno\u015bci nieprzeterminowane 0,01%, przeterminowane do 30 dni 0,02%, przeterminowane 31-60 dni 0,3%, przeterminowane 61- 90 dni 1,04%, przeterminowane powy\u017cej 90 dni 2,24%).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 150 328 tys. z\u0142 by\u0142y przypisane do koszyka nr 2 i rozpoznano na nich odpis w wysoko\u015bci 611 tys. z\u0142 (2022 r.warto\u015b\u0107 nale\u017cno\u015bci: 186 030 tys. z\u0142, odpis: 594 tys. z\u0142 , 2021 r. warto\u015b\u0107 nale\u017cno\u015bci: 244 161 tys. z\u0142, odpis 220 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 15 580 tys. z\u0142 znajdowa\u0142y si\u0119 w koszyku nr 3 (2022 r.: 13 009 tys. z\u0142, 2021 r.: 14 250 tys. z\u0142) i rozpoznano na nich odpis w pe\u0142nej wysoko\u015bci. Ponadto odpisem obj\u0119to noty obci\u0105\u017ceniowe od klient\u00f3w, kt\u00f3rzy nie odebrali zakontraktowanego towaru w wysoko\u015bci 15 123  tys. z\u0142.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-103": {
   "value": "<table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym prawa do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Grunty</span></div></td><td class=\"dcac84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Budynki i budowle</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Maszyny i urz\u0105dze-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">nia</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trans-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">portu</span></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Meble i wyposa-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u017cenie</span></div></td><td class=\"a26dc8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki trwa\u0142e w budowie</span></div></td><td class=\"d086679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 469 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 325 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      46 902 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 949 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 446 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    153 091 </span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         6 230 </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 051 </span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 724 </span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 543 </span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            86 </span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       30 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ac1524\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (989)</span></div></td><td class=\"dfdbc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (9 747)</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 269)</span></div></td><td class=\"d045459\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 143)</span></div></td><td class=\"d6540d4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (19 148)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      52 699 </span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      29 387 </span></div></td><td class=\"e4d833\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      58 879 </span></div></td><td class=\"d3de380\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   22 223 </span></div></td><td class=\"d3e751b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 389 </span></div></td><td class=\"d39af50\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      52 699 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      29 387 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      58 879 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   22 223 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 389 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    164 577 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      18 081 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           647 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 706 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 369 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          444 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       38 247 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 265)</span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (4 829)</span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (9 094)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      70 780 </span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      30 034 </span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      63 320 </span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   27 763 </span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 833 </span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 780 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 034 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      63 320 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 763 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 833 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    193 730 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zwi\u0119kszenia</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 962 </span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         2 932 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 987 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   10 222 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 101 </span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 204 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 032)</span></div></td><td class=\"d08fff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d524733\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d92e816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 595)</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (97)</span></div></td><td class=\"de990b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d98bbef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 724)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      73 710 </span></div></td><td class=\"ba9421\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       32 966 </span></div></td><td class=\"a44b3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      77 307 </span></div></td><td class=\"d18cbf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   30 390 </span></div></td><td class=\"d1b8f8f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       2 837 </span></div></td><td class=\"d1383de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d607bb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    217 210 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Umorzenie</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 769)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 656)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 693)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (9 516)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (1 041)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 675)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 945)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 719)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 192)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 199)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (379)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (14 434)</span></div></td></tr><tr><td class=\"d0b9b5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           951 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 402 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 186 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          860 </span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       14 399 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (8 714)</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (7 424)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (14 483)</span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (8 529)</span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (560)</span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 714)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 424)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (14 483)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (8 529)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (560)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (39 710)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (1 743)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 659)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (4 929)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 896)</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (312)</span></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (12 539)</span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d4b2571\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d45f91e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 127 </span></div></td><td class=\"ce13d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 573 </span></div></td><td class=\"d7e38e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           -  </span></div></td><td class=\"b58142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d0f4c08\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         6 700 </span></div></td></tr><tr><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 457)</span></div></td><td class=\"d9f5706\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (10 083)</span></div></td><td class=\"b5ea47\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (16 285)</span></div></td><td class=\"d0fe532\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 852)</span></div></td><td class=\"d2999e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (872)</span></div></td><td class=\"d45f39a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             -  </span></div></td><td class=\"d4b3ec0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da01e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"e8caed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beb6c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a57f46\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d32ef4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d560d1c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 457)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 083)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 285)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (7 852)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (872)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 549)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 732)</span></div></td><td class=\"ec85b1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (3 050)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (8 231)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 571)</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (360)</span></div></td><td class=\"d53e7d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          -  </span></div></td><td class=\"d8c9b4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (17 944)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zmniejszenia</span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d314749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d28db37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4 097 </span></div></td><td class=\"d27e93d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     4 335 </span></div></td><td class=\"c542a6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            97 </span></div></td><td class=\"d55feaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d95caf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 529 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (13 189)</span></div></td><td class=\"d555b96\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (13 133)</span></div></td><td class=\"d793161\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (20 419)</span></div></td><td class=\"d46527c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (7 088)</span></div></td><td class=\"d6ef51f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (1 135)</span></div></td><td class=\"d20331e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           -  </span></div></td><td class=\"d8f9e89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (54 964)</span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3d04b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d26e212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d261932\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d98e940\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71406c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3a122a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      39 700 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 669 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 209 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   18 433 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 405 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    113 416 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2021</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      43 985 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 963 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 396 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   13 694 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          829 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    124 867 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2022</span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 323 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      19 951 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      47 035 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   19 911 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          961 </span></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558c35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stan na 01.01.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      60 323 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 951 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      47 035 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 911 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          961 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    148 181 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Stan na 31.12.2023</span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      60 521 </span></div></td><td class=\"d884bd1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       19 833 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      56 888 </span></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   23 302 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 702 </span></div></td><td class=\"d82a584\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            -  </span></div></td><td class=\"d12c8ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    162 246 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> </span></div><div class=\"defaultParagraph Nagwek2\">15. Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                117 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                119 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 136 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za okres</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (2)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (2)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (1)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                               115 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                117 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            119 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym warto\u015b\u0107 praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 016 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z \u015brodk\u00f3w trwa\u0142ych</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok z tytu\u0142u praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d88c726\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"fe64d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w 2023 roku rozpozna\u0142a 32 tys. z\u0142 przychodu z tytu\u0142u najmu nieruchomo\u015bci inwestycyjnych (2022 r.: 31 tys. z\u0142, 2021 r.: 35 tys. z\u0142) oraz ponios\u0142a 5 tys. koszt\u00f3w operacyjnych zwi\u0105zanych z tymi nieruchomo\u015bciami (2022 r.: 5 tys. z\u0142, 2021 r.: 5 tys. z\u0142).</span></div><div class=\"defaultParagraph Nagwek2\">27. Zobowi\u0105zania z tytu\u0142u leasing\u00f3w</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u leasing\u00f3w - cz\u0119\u015b\u0107 d\u0142ugoterminowa</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">103 197</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      92 491 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       92 086 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u leasing\u00f3w - cz\u0119\u015b\u0107 kr\u00f3tkoterminowa</span></div></td><td class=\"d8a192f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">23 903</span></div></td><td class=\"d2681e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     21 550 </span></div></td><td class=\"d2d2667\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       19 550 </span></div></td></tr><tr class=\"d69b184\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8674e8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">127 100</span></div></td><td class=\"a9c3de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  114 041 </span></div></td><td class=\"ce889c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     111 636 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142aty zobowi\u0105za\u0144 leasingowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px -28px; border-style:none\"><tr class=\"d90efdb\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">P\u0142atno\u015bci z tytu\u0142u leasingu</span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Odsetki</span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Kapita\u0142</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">P\u0142atno\u015bci z tytu\u0142u leasingu</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Odsetki</span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Kapita\u0142</span></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">P\u0142atno\u015bci z tytu\u0142u leasingu</span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Odsetki</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Kapita\u0142</span></div></td></tr><tr class=\"d69b184\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">\u00a0</span></div></td><td class=\"fb0ddd\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"aa708a\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d20d444\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Do roku</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   30 657 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      6 754 </span></div></td><td class=\"cd8868\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    23 903 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 000 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      5 450 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    21 550 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 016 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    4 466 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 550 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da43f4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1 do 5 lat</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   82 306 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    17 385 </span></div></td><td class=\"cd8868\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    64 921 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   79 323 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    15 839 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    63 484 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    65 913 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    12 696 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   53 217 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 5 lat</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 116 774 </span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    78 498 </span></div></td><td class=\"cd8868\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    38 276 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   70 648 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    41 641 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    29 007 </span></div></td><td class=\"d61381e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    91 819 </span></div></td><td class=\"d8f0266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    52 950 </span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   38 869 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 229 737 </span></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  102 637 </span></div></td><td class=\"d93aadd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  127 100 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 176 971 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    62 930 </span></div></td><td class=\"d4875cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  114 041 </span></div></td><td class=\"bf6d32\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  181 748 </span></div></td><td class=\"d4875cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    70 112 </span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 111 636 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowy leasingu nie przewiduj\u0105 konieczno\u015bci uiszczania op\u0142at warunkowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ponios\u0142a w 2023 roku koszty w wysoko\u015bci 4 515 tys. z\u0142 z tytu\u0142u najmu \u015brodk\u00f3w trwa\u0142ych nieaktywowanych w my\u015bl MSSF16 (umowy kr\u00f3tkoterminowe oraz \u015brodki trwa\u0142e o niskiej warto\u015bci) w 2022 r.: 4 756 tys. z\u0142, w 2021 r.: 2 685 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wi\u0119kszo\u015b\u0107 leasing\u00f3w dotyczy praw wieczystego u\u017cytkowania gruntu oraz najmy i dzier\u017cawy plac\u00f3w, ponadto w umowach zawartych brak istotnych dodatkowych kar zwi\u0105zanych z wcze\u015bniejszym zako\u0144czeniem umowy.</span></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiana stanu zad\u0142u\u017cenia z tytu\u0142u leasing\u00f3w</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"aa5ca0\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"cdeb70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            114 041 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            111 636 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     102 306 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (29 601)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (22 135)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (20 569)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zawarcie um\u00f3w leasingowych</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 153 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      24 588 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       30 948 </span></div></td></tr><tr class=\"afba7a\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wyksi\u0119gowanie zobowi\u0105zania leasingowego w zwi\u0105zku ze zmian\u0105 zakresu umowy</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (277)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (7 498)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (6 329)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (4 377)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 700 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    6 329 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 377 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kompensata/reklasyfikacja</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (684)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 232 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (1 927)</span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (48)</span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (88)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d237f59\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia </span></div></td><td class=\"d995d3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    127 100 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  114 041 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     111 636 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w leasingowych</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"b172f3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"ae2a6f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"a3b0b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"e680d2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d71d31a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d960897\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      11 795 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         6 561 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-01</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-10</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y.</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">PKO Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        8 659 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         3 689 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-03</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2029-09</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y.</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pekao Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        9 128 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 943 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-04</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        3 946 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           876 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2018-01</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2029-04</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Santander Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        1 623 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           621 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2018-12</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026-03</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Millenium Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        2 659 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 124 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021-05</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2027-03</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Scania Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        2 275 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           720 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021-07</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pozostali finansuj\u0105cy</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        1 970 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           745 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-10</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Prawo wieczystego u\u017cytkowania gruntu</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      28 500 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">n/d</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2096</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">5,66% - 9,7%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">ArcelorMittal Poland S.A</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      26 102 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         3 820 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1997-04</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030-12</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">6,50%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pozostali wynajmuj\u0105cy</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        6 540 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 804 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2006-05</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-06</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">3,65%-9,96%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   103 197 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      23 903 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-104": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d0be529\"><td class=\"b5c651\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 rzeczowych aktyw\u00f3w trwa\u0142ych stanowi\u0105cych zabezpieczenie zobowi\u0105za\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">151 165 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">170 802 </span></div></td><td class=\"cd9e59\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     194 283 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zabezpieczenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. rzeczowe aktywa trwa\u0142e o warto\u015bci bilansowej 151 165 tysi\u0119cy z\u0142otych (31.12.2022 r.: 170 802 tysi\u0119cy z\u0142otych, 31.12.2021 r.: 194 283 tysi\u0119cy z\u0142otych) stanowi\u0142y zabezpieczenie obligacji oraz kredyt\u00f3w bankowych (patrz nota 28).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r., zapasy o warto\u015bci netto 213 224 tys. z\u0142 (31.12.2022 r.: 219 932 tys. z\u0142; 31.12.2021 r.: 237 722 tys. z\u0142) by\u0142y przedmiotem zastawu jako zabezpieczenie zobowi\u0105za\u0144.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. nale\u017cno\u015bci o warto\u015bci bilansowej 0 tys. z\u0142 (31.12.2022 r.: 0 tys. z\u0142; 31.12.2021 r.: 0  tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. \u015brodki pieni\u0119\u017cne o warto\u015bci 78 092 tys. z\u0142 stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 (na dzie\u0144 31 grudnia 2022 r. 145 529 tys. z\u0142, na dzie\u0144 31 grudnia 2021 r. 60 704 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w leasingowych</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"b172f3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"ae2a6f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"a3b0b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"e680d2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d71d31a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d960897\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      11 795 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         6 561 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-01</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-10</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y.</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">PKO Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        8 659 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         3 689 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-03</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2029-09</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y.</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pekao Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        9 128 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 943 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-04</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        3 946 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           876 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2018-01</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2029-04</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Santander Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        1 623 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           621 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2018-12</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026-03</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Millenium Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        2 659 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         1 124 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021-05</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2027-03</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d880ea7\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Scania Leasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        2 275 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           720 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021-07</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pozostali finansuj\u0105cy</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        1 970 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">           745 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2019-10</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">WIBOR 1M + mar\u017ca, EURIBOR 1M + mar\u017ca</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - weksel w\u0142asny in blanco,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\"> - leasingowany \u015brodek trwa\u0142y</span></div></td></tr><tr class=\"d391be\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Prawo wieczystego u\u017cytkowania gruntu</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      28 500 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">              -  </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">n/d</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2096</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">5,66% - 9,7%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">ArcelorMittal Poland S.A</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      26 102 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         3 820 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1997-04</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030-12</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">6,50%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Pozostali wynajmuj\u0105cy</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">        6 540 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 804 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">leasing</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2006-05</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028-06</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">3,65%-9,96%</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr class=\"d69b184\"><td class=\"d95b68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">   103 197 </span></div></td><td class=\"d4cc266\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      23 903 </span></div></td><td class=\"d6db2f6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d4ef2d8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d55ff3c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5931f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w kredytowych i innych po\u017cyczek oraz instrument\u00f3w d\u0142u\u017cnych na dzie\u0144 31 grudnia 2023 r.</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:704px; border-collapse:collapse; margin:0px auto 0px -29px; border-style:none\"><tr><td class=\"d1f66f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d715ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d8d0883\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje korporacyjne wyemitowane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Cognor S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     79 402 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      44 698 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje korporacyjne w PLN seria 1/2021</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.07.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026.07.15</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- por\u0119czenie Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka umowna \u0142\u0105czna na okre\u015blonych nieruchomo\u015bciach stanowi\u0105cych w\u0142asno\u015b\u0107 lub b\u0119d\u0105cych w u\u017cytkowaniu wieczystym Cognor S.A.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastawy rejestrowe na zbiorze rzeczy i praw (przedsi\u0119biorstwie) Cognor S.A., Cognor Holding S.A.  oraz Cognor Holding S.A. Sp k.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na  zbiorze rzeczy i praw (cz\u0119\u015b\u0107 zapas\u00f3w) nale\u017c\u0105cych do Cognor S.A.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenie o poddaniu si\u0119 egzekucji z\u0142o\u017cone przez Sp\u00f3\u0142ki Cognor S.A., Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje zamienne na akcje wyemitowane przez Cognor Holding S.A. obj\u0119te przez 4Workers Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     98 275 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 651 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje zamienne na akcje w PLN seria A</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.03.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030.03.08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Banco Santander S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      99 108 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     15 320 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">kredyt inwestycyjny</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.12.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.12.21</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 6M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- gwarancja Cognor Holding S.A., </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">BMD Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      65 524 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 75 000 tys. z\u0142</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 15 000 tys. z\u0142</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.06.14</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.07.18</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2024.12.31</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">10,00%</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         844 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            229 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.04.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028.03.25</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (rami\u0119 elektrody),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         8 525 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          964 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.09.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.01.14</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (instalacja fotowoltaiczna),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-cesja praw z polisy ubezpieczeniowej przedmiotu</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    286 154 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      129 386 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie kredytu stanowi\u0107 b\u0119d\u0105 m.in. gwarancja Cognor Holding S.A., zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105 oraz o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest pe\u0142nomocnictwo do rachunk\u00f3w bankowych Sp\u00f3\u0142ki, o\u015bwiadczenie o poddaniu si\u0119 egzekucji oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 48 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest o\u015bwiadczenie o poddaniu si\u0119 egzekucji oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 20 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest o\u015bwiadczenie o poddaniu si\u0119 egzekucji </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">do wysoko\u015bci 51\u00a0000 tys. z\u0142 </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 34 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem jest pe\u0142nomocnictwo do rachunku bankowego, zastaw na wyrobach gotowych do wysoko\u015bci 40 000 tys. z\u0142 oraz o\u015bwiadczenie o poddaniu si\u0119 egzekucji.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie stanowi\u0105 zapasy oraz nale\u017cno\u015bci.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie stanowi\u0105 nale\u017cno\u015bci.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-105": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Koszty finansowania zewn\u0119trznego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa kapitalizuje warto\u015b\u0107 koszt\u00f3w finansowania zewn\u0119trznego zwi\u0105zanego z kredytem inwestycyjnym oraz koszt\u00f3w akredytyw w warto\u015bci \u015brodk\u00f3w trwa\u0142ych w budowie. W 2023 roku Grupa uj\u0119\u0142a w warto\u015bci \u015brodk\u00f3w trwa\u0142ych w budowie 17 806 tysi\u0119cy z\u0142otych (w 2022 roku 6 926 tys. z\u0142). W 2021 roku Grupa nie kapitalizowa\u0142a koszt\u00f3w finansowania zewn\u0119trznego w warto\u015bci \u015brodk\u00f3w trwa\u0142ych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa nie kapitalizowa\u0142a odsetek od po\u017cyczek w warto\u015b\u0107 zapas\u00f3w (w 2022 roku: 86 tys., w 2021 roku: 195 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-106": {
   "value": "<div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015bci niematerialne</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6c4720\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 929 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   8 929 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         8 929 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 584 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  2 069 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 496 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Oprogramowanie i inne</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             7 683 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     1 853 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1c7e3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           18 196 </span></div></td><td class=\"d0fe9be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       12 851 </span></div></td><td class=\"d886c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       15 139 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r.  Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci warto\u015bci niematerialnych (z wyj\u0105tkiem warto\u015bci firmy) (31.12.2022 r.: 0 tys. z\u0142, 31.12.2021 r.: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja warto\u015bci niematerialnych i odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 165)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (922)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (987)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (8)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (11)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (7)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (729)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (258)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (214)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 902)</span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 191)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1\u00a0208)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017csze o\u015brodki posiadaj\u0105 przypisan\u0105 warto\u015b\u0107 firmy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          5 029 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          3 900 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          8 929 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest szacowana w oparciu o jego warto\u015b\u0107 u\u017cytkow\u0105. Wyliczenia warto\u015bci u\u017cytkowej opieraj\u0105 si\u0119 na prognozie przep\u0142yw\u00f3w pieni\u0119\u017cnych opieraj\u0105cych si\u0119 na bud\u017cetach Zarz\u0105du obejmuj\u0105cych okres 10 lat. Przep\u0142ywy pieni\u0119\u017cne poza okres 10 lat s\u0105 ekstrapolowane w oparciu o szacowan\u0105 stop\u0119 wzrostu podan\u0105 poni\u017cej. Stopa wzrostu nie przekracza d\u0142ugoterminowej \u015bredniej stopy wzrostu dla przedsi\u0119biorstw z bran\u017cy stalowej, w kt\u00f3rych dzia\u0142aj\u0105 o\u015brodki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstawowe za\u0142o\u017cenia wykorzystane do wyliczenia warto\u015bci u\u017cytkowej w latach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:563px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7d2927\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d4ca8e8\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d0bf35b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td></tr><tr class=\"d69b184\"><td class=\"d2b5875\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskontowa</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa wzrostu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d okre\u015bli\u0142 bud\u017cetowan\u0105 mar\u017c\u0119 brutto w oparciu o przesz\u0142e wyniki i oczekiwania dotycz\u0105ce rozwoju rynku. Wykorzystana \u015brednia stopa wzrostu sk\u0142ada si\u0119 z prognoz zawartych w raportach przemys\u0142u. Wykorzystane stopy dyskonta to stopy przed opodatkowaniem, kt\u00f3re odzwierciedlaj\u0105 specyficzne ryzyka odnosz\u0105ce si\u0119 do powi\u0105zanych segment\u00f3w operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a, dla CGU do kt\u00f3rego przypisana jest warto\u015b\u0107 firmy (dla segmentu ZLMET), warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen z\u0142omu oraz pozosta\u0142ych parametr\u00f3w. Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. nie stwierdzono potrzeby utworzenia odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji surowcowej.Niemniej jednak zdyskontowane przep\u0142ywy z prognoz s\u0105 zbli\u017cone do warto\u015bci bilansowych, a tym samym zmiana za\u0142o\u017ce\u0144 mo\u017ce powodowa\u0107 i\u017c warto\u015b\u0107 odzyskiwalna b\u0119dzie poni\u017cej ich warto\u015bci bilansowych. Poni\u017cej przedstawiono, zmian\u0119 za\u0142o\u017ce\u0144, kt\u00f3ra spowodowa\u0142aby spadek warto\u015bci odzyskiwalnej poni\u017cej warto\u015bci bilansowej.  Za\u0142o\u017cenia testu oraz analiz\u0119 wra\u017cliwo\u015bci na utrat\u0119 warto\u015bci w segmencie FER opisano w nocie nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, ilo\u015b\u0107 sprzedanego z\u0142omu, kszta\u0142towania si\u0119 kursu USD/PLN oraz wska\u017anika wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy. Wzrost WACC o +0,1 p.p. lub wzrost kursu USD/PLN o 2,9 p.p.  podobnie jak spadek stopy wzrostu po okresie prognozy o -0,2 p.p. powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Spadek prognozowanej ilo\u015bci sprzedanego z\u0142omu w okresie prognozy o 0,23 p.p. r\u00f3wnie\u017c powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. oraz 31 grudnia 2021 r. nie stwierdzono potrzeby utworzenia dodatkowego odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych oraz dywizji k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-107": {
   "value": "<div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015bci niematerialne</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6c4720\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 929 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   8 929 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         8 929 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 584 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  2 069 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 496 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Oprogramowanie i inne</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             7 683 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     1 853 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1c7e3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           18 196 </span></div></td><td class=\"d0fe9be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       12 851 </span></div></td><td class=\"d886c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       15 139 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r.  Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci warto\u015bci niematerialnych (z wyj\u0105tkiem warto\u015bci firmy) (31.12.2022 r.: 0 tys. z\u0142, 31.12.2021 r.: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja warto\u015bci niematerialnych i odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 165)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (922)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (987)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (8)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (11)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (7)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (729)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (258)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (214)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 902)</span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 191)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1\u00a0208)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-108": {
   "value": "<div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015bci niematerialne</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6c4720\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 929 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   8 929 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         8 929 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 584 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  2 069 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 496 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Oprogramowanie i inne</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             7 683 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     1 853 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1c7e3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           18 196 </span></div></td><td class=\"d0fe9be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       12 851 </span></div></td><td class=\"d886c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       15 139 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r.  Grupa nie wykazywa\u0142a odpis\u00f3w z tytu\u0142u utraty warto\u015bci warto\u015bci niematerialnych (z wyj\u0105tkiem warto\u015bci firmy) (31.12.2022 r.: 0 tys. z\u0142, 31.12.2021 r.: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Amortyzacja warto\u015bci niematerialnych i odpisy z tytu\u0142u utraty warto\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Amortyzacja i odpisy z tytu\u0142u utraty warto\u015bci zosta\u0142y uj\u0119te w wyniku finansowym w nast\u0119puj\u0105cych pozycjach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w </span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 165)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (922)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (987)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (8)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (11)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (7)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty og\u00f3lnego zarz\u0105du</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             (729)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (258)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (214)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 902)</span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (1 191)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (1\u00a0208)</span></div></td></tr></table><div class=\"defaultParagraph Nagwek2\">36. Projekty badawcze i dotacje</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zawar\u0142a szereg um\u00f3w z Narodowym Centrum Bada\u0144 i Rozwoju o dofinansowanie w ramach Programu Operacyjnego Inteligentny Rozw\u00f3j, wsp\u00f3\u0142finansowanych ze \u015brodk\u00f3w Europejskiego Funduszu Rozwoju Regionalnego.</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d97b972\"><td class=\"d482d4e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nazwa projektu</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Data umowy</span></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ca\u0142kowity koszt projektu (tys. z\u0142)</span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Przyznana kwota dofinansowania</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> (tys. z\u0142)</span></div></td></tr><tr class=\"b497ab\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Opracowanie innowacyjnej technologii recyklingu niskojako\u015bciowych odpad\u00f3w poprodukcyjnych z miedzi i jej stop\u00f3w -projekt zako\u0144czony rozliczany w czasie</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 21.12.2017 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             9 344 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 024 </span></div></td></tr><tr class=\"de6dbe\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Innowacyjna technologia produkcji stali o bardzo wysokiej czysto\u015bci metalurgicznej do najbardziej odpowiedzialnych zastosowa\u0144 w przemy\u015ble motoryzacyjnym-projekt zako\u0144czony rozliczany w czasie</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 22.06.2018 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            12 783 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 5 351 </span></div></td></tr><tr class=\"f1e3ad\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Opracowanie nowej technologii g\u0142\u0119bokiej rafinacji stali w procesie obr\u00f3bki pozapiecowej i odlewania w kadzi po\u015bredniej umo\u017cliwiaj\u0105cej zwi\u0119kszenie stopnia czysto\u015bci stali \u2013 projekt zako\u0144czony \u2013 nie osi\u0105gni\u0119to cel\u00f3w projektu</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">26.03.2019</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         15 175 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csze projekty s\u0105 wsp\u00f3\u0142finansowane z Europejskiego Funduszu Rozwoju Regionalnego. W przypadku nie spe\u0142nienia warunk\u00f3w umownych finansowanie mo\u017ce by\u0107 wstrzymane, b\u0105d\u017a cofni\u0119te.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa realizuje dodatkowo inne projekty o charakterze badawczo-rozwojowym z lub bez udzia\u0142u ekspert\u00f3w zewn\u0119trznych, kt\u00f3rych celem jest wdra\u017canie innowacji produktowych zwi\u0105zanych z wdro\u017ceniami nowych lub ulepszonych produkt\u00f3w oraz innowacji procesowych, kt\u00f3rych efektem s\u0105 usprawnienia technologiczne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-109": {
   "value": "<div class=\"defaultParagraph Nagwek2\">14. Warto\u015bci niematerialne</div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:637px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"a6fa2b\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"cd5c9e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Prawa do emisji CO</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\"><sub>2</sub></span></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Oprogra-</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">mowanie i inne</span></div></td><td class=\"d12950c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 brutto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   19 834 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 400 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       63 542 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        848 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          614 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 462 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (3 117)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (84)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (4 350)</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do/z \u015brodk\u00f3w trwa\u0142ych w budowie</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           30 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           (50)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            (20)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 595 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     27 880 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 595 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     27 880 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       60 634 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        183 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          246 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            429 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     1 301 </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 301)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (1 526)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (368)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 894)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     26 457 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      15 159 </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 553 </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     26 457 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       59 169 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          217 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            217 </span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zwi\u0119kszenia z tytu\u0142u nabycia jednostek zale\u017cnych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 092 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         8 092 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 300)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 300)</span></div></td></tr><tr class=\"afba7a\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (747)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (747)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      15 159 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   17 553 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     32 719 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       65 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Umorzenie oraz odpisy z tytu\u0142u utraty warto\u015bci</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (14 683)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 149)</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (23 380)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 442)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (416)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (792)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 208)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 149 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         1 155 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 099)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 166)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 099)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 166)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (45 495)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (309)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (882)</span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 191)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (76)</span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             76 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          368 </span></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 484)</span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (24 604)</span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (6 230)</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> (15 484)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (24 604)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (46 318)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (485)</span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 417)</span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       (1 902)</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmniejszenia</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          931 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            931 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"f7779a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"a4c34e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             54 </span></div></td><td class=\"d134901\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              54 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      (6 230)</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (15 969)</span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   (25 036)</span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     (47 235)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Warto\u015b\u0107 netto</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#171225; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     5 151 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 020 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       18 100 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#171225\">Stan na 31.12.2021</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 496 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 714 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       15 139 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2022</span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     2 069 </span></div></td><td class=\"adda7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 853 </span></div></td><td class=\"d2f3956\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stan na 01.01.2023</span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        8 929 </span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     2 069 </span></div></td><td class=\"d0a3416\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d3bf1e3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 853 </span></div></td><td class=\"b5e9f0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       12 851 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Stan na 31.12.2023</span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        8 929 </span></div></td><td class=\"d38300f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     1 584 </span></div></td><td class=\"d7bd83a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td><td class=\"d3bbb3d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       7 683 </span></div></td><td class=\"d58714a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       18 196 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"acd4a4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d059864\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015bci niematerialne</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6c4720\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 firmy</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 929 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   8 929 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         8 929 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty prac rozwojowych</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 584 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  2 069 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 496 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Oprogramowanie i inne</span></div></td><td class=\"d4ffa3b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             7 683 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     1 853 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         3 714 </span></div></td></tr><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d1c7e3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           18 196 </span></div></td><td class=\"d0fe9be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       12 851 </span></div></td><td class=\"d886c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       15 139 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Test na utrat\u0119 warto\u015bci o\u015brodk\u00f3w generuj\u0105cych przep\u0142ywy pieni\u0119\u017cne, do kt\u00f3rych zosta\u0142a alokowana warto\u015b\u0107 firmy</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017csze o\u015brodki posiadaj\u0105 przypisan\u0105 warto\u015b\u0107 firmy:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 029 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          5 029 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             3 900 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          3 900 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             8 929 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          8 929 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 odzyskiwalna o\u015brodka generuj\u0105cego przep\u0142ywy pieni\u0119\u017cne jest szacowana w oparciu o jego warto\u015b\u0107 u\u017cytkow\u0105. Wyliczenia warto\u015bci u\u017cytkowej opieraj\u0105 si\u0119 na prognozie przep\u0142yw\u00f3w pieni\u0119\u017cnych opieraj\u0105cych si\u0119 na bud\u017cetach Zarz\u0105du obejmuj\u0105cych okres 10 lat. Przep\u0142ywy pieni\u0119\u017cne poza okres 10 lat s\u0105 ekstrapolowane w oparciu o szacowan\u0105 stop\u0119 wzrostu podan\u0105 poni\u017cej. Stopa wzrostu nie przekracza d\u0142ugoterminowej \u015bredniej stopy wzrostu dla przedsi\u0119biorstw z bran\u017cy stalowej, w kt\u00f3rych dzia\u0142aj\u0105 o\u015brodki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstawowe za\u0142o\u017cenia wykorzystane do wyliczenia warto\u015bci u\u017cytkowej w latach:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:563px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7d2927\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8697c3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d4ca8e8\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d82760c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d0bf35b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td><td class=\"c095c9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych</span></div></td><td class=\"d796d5f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Dywizja k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER</span></div></td></tr><tr class=\"d69b184\"><td class=\"d2b5875\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskontowa</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">11,15%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9,76%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">7,93%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d8697c3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa wzrostu</span></div></td><td class=\"f8f8f7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,5%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d8c26ac\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td><td class=\"d05d368\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,0%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d okre\u015bli\u0142 bud\u017cetowan\u0105 mar\u017c\u0119 brutto w oparciu o przesz\u0142e wyniki i oczekiwania dotycz\u0105ce rozwoju rynku. Wykorzystana \u015brednia stopa wzrostu sk\u0142ada si\u0119 z prognoz zawartych w raportach przemys\u0142u. Wykorzystane stopy dyskonta to stopy przed opodatkowaniem, kt\u00f3re odzwierciedlaj\u0105 specyficzne ryzyka odnosz\u0105ce si\u0119 do powi\u0105zanych segment\u00f3w operacyjnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa ustali\u0142a, dla CGU do kt\u00f3rego przypisana jest warto\u015b\u0107 firmy (dla segmentu ZLMET), warto\u015b\u0107 u\u017cytkow\u0105 poprzez oszacowanie warto\u015bci odzyskiwalnej metod\u0105 zdyskontowanych przep\u0142yw\u00f3w pieni\u0119\u017cnych netto, w oparciu o zewn\u0119trzne prognozy w zakresie kszta\u0142towania si\u0119 cen z\u0142omu oraz pozosta\u0142ych parametr\u00f3w. Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. nie stwierdzono potrzeby utworzenia odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji surowcowej.Niemniej jednak zdyskontowane przep\u0142ywy z prognoz s\u0105 zbli\u017cone do warto\u015bci bilansowych, a tym samym zmiana za\u0142o\u017ce\u0144 mo\u017ce powodowa\u0107 i\u017c warto\u015b\u0107 odzyskiwalna b\u0119dzie poni\u017cej ich warto\u015bci bilansowych. Poni\u017cej przedstawiono, zmian\u0119 za\u0142o\u017ce\u0144, kt\u00f3ra spowodowa\u0142aby spadek warto\u015bci odzyskiwalnej poni\u017cej warto\u015bci bilansowej.  Za\u0142o\u017cenia testu oraz analiz\u0119 wra\u017cliwo\u015bci na utrat\u0119 warto\u015bci w segmencie FER opisano w nocie nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analiz\u0119 wra\u017cliwo\u015bci przeprowadzono dla kluczowych za\u0142o\u017ce\u0144 modelu testu na utrat\u0119 warto\u015bci takich jak WACC, ilo\u015b\u0107 sprzedanego z\u0142omu, kszta\u0142towania si\u0119 kursu USD/PLN oraz wska\u017anika wzrostu przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych po okresie prognozy. Wzrost WACC o +0,1 p.p. lub wzrost kursu USD/PLN o 2,9 p.p.  podobnie jak spadek stopy wzrostu po okresie prognozy o -0,2 p.p. powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa aktyw\u00f3w nale\u017c\u0105cych do tego o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne. Spadek prognozowanej ilo\u015bci sprzedanego z\u0142omu w okresie prognozy o 0,23 p.p. r\u00f3wnie\u017c powodowa\u0142by, i\u017c warto\u015b\u0107 odzyskiwalna by\u0142aby ni\u017csza ni\u017c warto\u015b\u0107 bilansowa.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na podstawie przeprowadzonych test\u00f3w na utrat\u0119 warto\u015bci na dzie\u0144 31 grudnia 2023 r., 31 grudnia 2022 r. oraz 31 grudnia 2021 r. nie stwierdzono potrzeby utworzenia dodatkowego odpisu na warto\u015bci firmy odnosz\u0105cej si\u0119 do dywizji z\u0142om\u00f3w stali i z\u0142om\u00f3w metali nie\u017celaznych oraz dywizji k\u0119s\u00f3w, wlewek oraz produkt\u00f3w finalnych FER.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-110": {
   "value": "<div class=\"defaultParagraph Nagwek2\">15. Nieruchomo\u015bci inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                117 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                119 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 136 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za okres</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (2)</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 (2)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (1)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                               115 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                117 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            119 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">w tym warto\u015b\u0107 praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         7 016 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie z \u015brodk\u00f3w trwa\u0142ych</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przeniesienie do aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (7 016)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja za rok z tytu\u0142u praw do u\u017cytkowania aktyw\u00f3w</span></div></td><td class=\"d88c726\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"fe64d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                 -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zarz\u0105d Jednostki Dominuj\u0105cej szacuje, \u017ce warto\u015b\u0107 bilansowa nieruchomo\u015bci inwestycyjnych jest zbli\u017cona do ich warto\u015bci rynkowej. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w 2023 roku rozpozna\u0142a 32 tys. z\u0142 przychodu z tytu\u0142u najmu nieruchomo\u015bci inwestycyjnych (2022 r.: 31 tys. z\u0142, 2021 r.: 35 tys. z\u0142) oraz ponios\u0142a 5 tys. koszt\u00f3w operacyjnych zwi\u0105zanych z tymi nieruchomo\u015bciami (2022 r.: 5 tys. z\u0142, 2021 r.: 5 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-111": {
   "value": "<div class=\"defaultParagraph Nagwek2\">16. Inwestycje w jednostkach stowarzyszonych wycenianych metod\u0105 praw w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Madrohut Sp. z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              991 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 087 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 015 </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4Groups Sp. Z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8674e8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              991 </span></div></td><td class=\"f9eee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             1 087 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         1 015 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:609px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d87d895\"><td class=\"eedbcb\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b7d1e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Nazwa jednostki ze wskazaniem formy prawnej</span></div></td><td class=\"b70a07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Siedziba</span></div></td><td class=\"de1c41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Data obj\u0119cia kontroli </span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 udzia\u0142\u00f3w / akcji wed\u0142ug ceny nabycia</span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 ksi\u0119gowa  udzia\u0142\u00f3w / akcji</span></div></td><td class=\"d3445e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Procent posiadanego kapita\u0142u zak\u0142adowego</span></div></td><td class=\"bcc69d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na Walnym Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu / Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu Wsp\u00f3lnik\u00f3w</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1</span></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Madrohut Sp. z o.o.</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Krak\u00f3w</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">11.04.2014</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 400</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u0141\u0105cznie udzia\u0142y w jednostkach stowarzyszonych:</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 sierpnia 2021 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zby\u0142a 30% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce stowarzyszonej 4Groups Sp. z o.o. do 4Workers Sp. z o.o. Na tej sprzeda\u017cy Grupa zrealizowa\u0142a zysk w wysoko\u015bci 13 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zmiany warto\u015bci wykazywanych udzia\u0142\u00f3w na poszczeg\u00f3lne dni bilansowe wynikaj\u0105 z uj\u0119cia wynik\u00f3w sp\u00f3\u0142ek na bazie metody praw w\u0142asno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na bie\u017c\u0105cych wynikach sp\u00f3\u0142ek oraz ich prognozach finansowych nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci udzia\u0142\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-112": {
   "value": "<div class=\"defaultParagraph Nagwek2\">16. Inwestycje w jednostkach stowarzyszonych wycenianych metod\u0105 praw w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Madrohut Sp. z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              991 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 087 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 015 </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4Groups Sp. Z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8674e8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              991 </span></div></td><td class=\"f9eee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             1 087 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         1 015 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:609px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d87d895\"><td class=\"eedbcb\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b7d1e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Nazwa jednostki ze wskazaniem formy prawnej</span></div></td><td class=\"b70a07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Siedziba</span></div></td><td class=\"de1c41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Data obj\u0119cia kontroli </span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 udzia\u0142\u00f3w / akcji wed\u0142ug ceny nabycia</span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 ksi\u0119gowa  udzia\u0142\u00f3w / akcji</span></div></td><td class=\"d3445e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Procent posiadanego kapita\u0142u zak\u0142adowego</span></div></td><td class=\"bcc69d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na Walnym Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu / Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu Wsp\u00f3lnik\u00f3w</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1</span></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Madrohut Sp. z o.o.</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Krak\u00f3w</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">11.04.2014</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 400</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u0141\u0105cznie udzia\u0142y w jednostkach stowarzyszonych:</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 sierpnia 2021 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zby\u0142a 30% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce stowarzyszonej 4Groups Sp. z o.o. do 4Workers Sp. z o.o. Na tej sprzeda\u017cy Grupa zrealizowa\u0142a zysk w wysoko\u015bci 13 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zmiany warto\u015bci wykazywanych udzia\u0142\u00f3w na poszczeg\u00f3lne dni bilansowe wynikaj\u0105 z uj\u0119cia wynik\u00f3w sp\u00f3\u0142ek na bazie metody praw w\u0142asno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na bie\u017c\u0105cych wynikach sp\u00f3\u0142ek oraz ich prognozach finansowych nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci udzia\u0142\u00f3w.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki stowarzyszone (konsolidowane metod\u0105 praw w\u0142asno\u015bci) s\u0105 nast\u0119puj\u0105ce:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4 Groups Sp. z o.o. (od 21 stycznia 2013 r. do 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Madrohut Sp. z o.o. (od 11 kwietnia 2014 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-KDPP Doradztwo Biznesowe Sp. z o.o. (od 25 maja 2020 r. do 23 sierpnia 2021 r.)</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-113": {
   "value": "<div class=\"defaultParagraph Nagwek2\">16. Inwestycje w jednostkach stowarzyszonych wycenianych metod\u0105 praw w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Madrohut Sp. z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              991 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             1 087 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 015 </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4Groups Sp. Z o.o. (sp\u00f3\u0142ka stowarzyszona)</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td></tr><tr><td class=\"d756137\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8674e8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              991 </span></div></td><td class=\"f9eee0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                             1 087 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         1 015 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:609px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d87d895\"><td class=\"eedbcb\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b7d1e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Nazwa jednostki ze wskazaniem formy prawnej</span></div></td><td class=\"b70a07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Siedziba</span></div></td><td class=\"de1c41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Data obj\u0119cia kontroli </span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 udzia\u0142\u00f3w / akcji wed\u0142ug ceny nabycia</span></div></td><td class=\"d6da5f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 ksi\u0119gowa  udzia\u0142\u00f3w / akcji</span></div></td><td class=\"d3445e5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Procent posiadanego kapita\u0142u zak\u0142adowego</span></div></td><td class=\"bcc69d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w na Walnym Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu / Zgromadze-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">niu Wsp\u00f3lnik\u00f3w</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1</span></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Madrohut Sp. z o.o.</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Krak\u00f3w</span></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">11.04.2014</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">1 400</span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">25%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3a42d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6d260\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u0141\u0105cznie udzia\u0142y w jednostkach stowarzyszonych:</span></div></td><td class=\"afb97e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d761b45\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5fde19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      991</span></div></td><td class=\"d3597d0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d16e755\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 sierpnia 2021 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zby\u0142a 30% posiadanych udzia\u0142\u00f3w w sp\u00f3\u0142ce stowarzyszonej 4Groups Sp. z o.o. do 4Workers Sp. z o.o. Na tej sprzeda\u017cy Grupa zrealizowa\u0142a zysk w wysoko\u015bci 13 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e zmiany warto\u015bci wykazywanych udzia\u0142\u00f3w na poszczeg\u00f3lne dni bilansowe wynikaj\u0105 z uj\u0119cia wynik\u00f3w sp\u00f3\u0142ek na bazie metody praw w\u0142asno\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Analizy oparte na bie\u017c\u0105cych wynikach sp\u00f3\u0142ek oraz ich prognozach finansowych nie wykaza\u0142y przes\u0142anek dotycz\u0105cych utraty warto\u015bci udzia\u0142\u00f3w.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-114": {
   "value": "<div class=\"defaultParagraph Nagwek2\">17. Pozosta\u0142e inwestycje</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Pozosta\u0142e inwestycje kr\u00f3tkoterminowe</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Po\u017cyczki udzielone</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            13 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            77 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            13 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     77 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           94 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">***zaliczki na poczet \u015brodk\u00f3w trwa\u0142ych uj\u0119te w ramach nale\u017cno\u015bci kr\u00f3tkoterminowych z uwagi na planowane rozliczenie w kr\u00f3tkim terminie</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLoansAndAdvancesToCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-115": {
   "value": "<div class=\"defaultParagraph Nagwek2\">17. Pozosta\u0142e inwestycje</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Pozosta\u0142e inwestycje kr\u00f3tkoterminowe</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Po\u017cyczki udzielone</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            13 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            77 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            13 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     77 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           94 </span></div></td></tr></table><div class=\"defaultParagraph Nagwek2\">32. Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Klasyfikacja instrument\u00f3w finansowych</div><div class=\"defaultParagraph Nagwek5\">Aktywa</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0880d8\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"b05459\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 645 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            28 645 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 817 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              2 817 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       149 717 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         149 717 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            16 892 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 13 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   13 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       144 269 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"a25325\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         144 269 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       293 999 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 354 </span></div></td><td class=\"d6c0b0b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         342 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         50 551 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            50 551 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 842 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              6 842 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 436 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         185 436 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            25 995 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   77 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 761 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         335 761 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       521 274 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         83 388 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         604 662 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 689 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 689 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 845 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              1 845 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci </span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       229 475 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         229 475 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            82 255 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   94 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       107 810 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         107 810 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       337 379 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         99 789 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         437 168 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-116": {
   "value": "<div class=\"defaultParagraph Nagwek2\">18. Aktywa i zobowi\u0105zania z tyt. wyceny instrument\u00f3w pochodnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa d\u0142ugoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 645 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     50 551 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     15 689 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa kr\u00f3tkoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 817 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 842 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 845 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     31 462 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-swapy i opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     31 462 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     57 393 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">17 534 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada zawarte transakcje pochodne zwi\u0105zane z zobowi\u0105zaniami finansowymi w nast\u0119puj\u0105cych instytucjach finansowych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d66d9dc\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wycena na dzie\u0144</span></div></td></tr><tr class=\"d391be\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Instytucja</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rodzaj transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kwota transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Waluta</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">mBank S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">200 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 448 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     13 879 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 222 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">240 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 955 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 565 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 903 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRG - opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">30 500</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 055 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 539 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 942)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PEKAO S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">100 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 004 </span></div></td><td class=\"d86d977\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 410 </span></div></td><td class=\"d7690d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 351 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4fc81d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31 462</span></div></td><td class=\"e2c9f2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393</span></div></td><td class=\"e6d0c0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    17 534</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje na dzie\u0144 31 grudnia 2023, 31 grudnia 2022 oraz 31 grudnia 2021 zwi\u0105zane s\u0105 z wyemitowanymi obligacjami oraz zawart\u0105 umow\u0105 kredytu (wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 28).</span></div><div class=\"defaultParagraph Nagwek2\">32. Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Klasyfikacja instrument\u00f3w finansowych</div><div class=\"defaultParagraph Nagwek5\">Aktywa</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0880d8\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"b05459\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 645 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            28 645 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 817 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              2 817 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       149 717 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         149 717 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            16 892 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 13 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   13 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       144 269 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"a25325\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         144 269 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       293 999 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 354 </span></div></td><td class=\"d6c0b0b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         342 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         50 551 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            50 551 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 842 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              6 842 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 436 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         185 436 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            25 995 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   77 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 761 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         335 761 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       521 274 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         83 388 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         604 662 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 689 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 689 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 845 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              1 845 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci </span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       229 475 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         229 475 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            82 255 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   94 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       107 810 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         107 810 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       337 379 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         99 789 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         437 168 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"e04965\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7f9414\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d9e377b\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       286 154 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         286 154</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">138</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">138</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       129 386 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         129 386</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania inwestycyjne </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       389 656 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         389 656 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       805 334 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d7b1d8d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         805 334</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:614px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0435e7\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d062221\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d72319e\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       235 045 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     235 045 </span></div></td></tr><tr><td class=\"e49a7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         48 891 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       48 891 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 46 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              46 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania inwestycyjne </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       319 020 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     319 020 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       603 002 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     603 002 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:635px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d6e94b1\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"f1e3ad\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       157 901 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 901 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9b48e6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         51 266 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            51 266 </span></div></td></tr><tr><td class=\"d9b48e6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 200 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            17 200 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 publicznoprawnych)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       430 447 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         430 447 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       656 814 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"a93d78\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         656 814 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu zawieraj\u0105 po\u017cyczki udzielone, nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (bez nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w i zaliczek), przedp\u0142aty oraz \u015brodki pieni\u0119\u017cne i ich ekwiwalenty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania finansowe wyceniane metod\u0105 zamortyzowanego kosztu zawieraj\u0105 kredyty w rachunku bie\u017c\u0105cym, zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych oraz zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (bez zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tabela poni\u017cej przedstawia aktywa i zobowi\u0105zania finansowe, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej. Aktywa obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 - IRS) oraz nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi. Zobowi\u0105zania natomiast obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 -IRS).</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b9929\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">aktywa finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         31 462 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">nale\u017cno\u015bci faktoringowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">zobowi\u0105zania finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nie wyst\u0105pi\u0142y w ci\u0105gu roku przeniesienia pomi\u0119dzy poziomami hierarchii.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono szczeg\u00f3\u0142y dotycz\u0105ce warto\u015bci godziwych instrument\u00f3w finansowych, dla kt\u00f3rych jest mo\u017cliwe ich oszacowanie:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 \u015arodki pieni\u0119\u017cne i ich ekwiwalenty, kr\u00f3tkoterminowe lokaty bankowe, kr\u00f3tkoterminowe kredyty bankowe i kredyty w rachunku bie\u017c\u0105cym: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na szybk\u0105 zapadalno\u015b\u0107 tych instrument\u00f3w (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, weksle, zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania, a tak\u017ce rozliczenia mi\u0119dzyokresowe koszt\u00f3w: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na ich kr\u00f3tkoterminowy charakter (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych, za wyj\u0105tkiem instrument\u00f3w o sta\u0142ej stopie oprocentowania: warto\u015b\u0107 godziwa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 124 990 tys. z\u0142 (31 grudnia 2022: 118 586 tys. z\u0142, 31 grudnia 2021: 179 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje: warto\u015b\u0107 godziwa tych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 100 926 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div></td></tr><tr class=\"d598f1b\"><td class=\"d0c1b17\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022  Zobowi\u0105zania z tytu\u0142u instrument\u00f3w o sta\u0142ej stopie oprocentowania. Warto\u015b\u0107 godziwa zobowi\u0105za\u0144 wobec PS Holdco Sp. z o.o. zbli\u017cona jest do warto\u015bci ksi\u0119gowej ze wzgl\u0119du na stop\u0119 procentow\u0105, kt\u00f3ra jest podobna do st\u00f3p procentowych zobowi\u0105za\u0144 o podobnym ryzyku (poziom 2 wyceny), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 0 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 1 415 tys. z\u0142), warto\u015b\u0107 godziwa po\u017cyczek jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na kr\u00f3tkoterminowy charakter tych instrument\u00f3w oraz oprocentowanie zbli\u017cone do rynkowego oprocentowania (poziom 3), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 65 524 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zanie z tytu\u0142u obligacji korporacyjnych wyemitowanych w 2021 roku \u2013 z uwagi na fakt, i\u017c obligacje s\u0105 obligacjami notowanymi na rynku Catalyst warto\u015b\u0107 godziw\u0105 obligacji ustalono na podstawie transakcji zawieranych w okolicy dnia bilansowego. Warto\u015b\u0107 godziwa nomina\u0142u obligacji na dzie\u0144 31 grudnia 2023 wynios\u0142a 120 000 tys. z\u0142 (poziom 1 wyceny), 31 grudnia 2022 r: 160 000 tys. z\u0142, 31 grudnia 2021 r: 200 000 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa swapu na stop\u0119 procentow\u0105 zosta\u0142a oszacowana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego przysz\u0142e zdyskontowane przep\u0142ywy pieni\u0119\u017cne oparte o zmienn\u0105 i sta\u0142\u0105 stop\u0119 procentow\u0105 (poziom 2 wyceny). Na dzie\u0144 31 grudnia 2023 aktywa w warto\u015bci godziwej z tyt. swap\u00f3w na stop\u0119 procentow\u0105 wynosi\u0142o 31 462 tys. z\u0142 (na 31 grudnia 2021 roku aktywo w wysoko\u015bci 57 393 tys. z\u0142, na 31 grudnia 2021 roku aktywo w wysoko\u015bci 17 534 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 prowadzona przez Grup\u0119 nara\u017ca j\u0105 na wiele r\u00f3\u017cnych rodzaj\u00f3w ryzyka finansowego: ryzyko rynkowe (obejmuj\u0105ce ryzyko zmiany kurs\u00f3w walut, ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych oraz ryzyko cenowe), ryzyko kredytowe oraz ryzyko utraty p\u0142ynno\u015bci. Og\u00f3lny program Grupy dotycz\u0105cy zarz\u0105dzania ryzykiem skupia si\u0119 na nieprzewidywalno\u015bci rynk\u00f3w finansowych, staraj\u0105c si\u0119 minimalizowa\u0107 potencjalne niekorzystne wp\u0142ywy na wyniki finansowe Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ryzyko rynkowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko zmiany kurs\u00f3w walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jest nara\u017cona na ryzyko zmiany kurs\u00f3w walut w odniesieniu do sprzeda\u017cy, zakup\u00f3w oraz zobowi\u0105za\u0144 finansowych denominowanych w innych walutach ni\u017c waluta funkcjonalna. Ryzyko kursowe dotyczy g\u0142\u00f3wnie waluty Euro. Grupa ogranicza swoj\u0105 ekspozycj\u0119 na ryzyko kursowe poprzez utrzymanie por\u00f3wnywalnej sprzeda\u017cy  z zakupami dokonywanymi w walucie. Wyst\u0119puj\u0105ca ekspozycja na ryzyko kursowe z tytu\u0142u kredytu konsorcjalnego zawartego w cz\u0119\u015bci w EUR w zwi\u0105zku ze sp\u0142at\u0105 zosta\u0142a znacz\u0105co ograniczona poprzez sp\u0142at\u0119 (zmniejszenie otwartych pozycji).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Ekspozycja na ryzyko walutowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ekspozycja Grupy na ryzyko walutowe przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Dane dotycz\u0105ce sald w walutach obcych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:634px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             155 426 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                844 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               801 </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 071 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (75 497)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (75 497)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (67 008)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (11 489)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (3 164)</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (81 661)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d3607c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                12 921 </span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         (10 645)</span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (2 363)</span></div></td><td class=\"d3ae756\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                (87)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  97 416 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            97 416 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (89 931)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (89 931)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (58 304)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (11 147)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (69 451)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              (50 819)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (11 147)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (61 966)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 90 171 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                25 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 90 196 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (8 775)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (8 775)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (50 865)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (6 174)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 (57 039)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 30 531 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (6 149)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         24 382 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych denominowanych w walutach obcych na zmian\u0119 kurs\u00f3w wymiany walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Os\u0142abienie/umocnienie waluty funkcjonalnej o 10% wzgl\u0119dem pozosta\u0142ych walut na 31 grudnia 2023 r. spowodowa\u0142oby spadek/wzrost kapita\u0142\u00f3w w\u0142asnych oraz wyniku finansowego o warto\u015bci zaprezentowane poni\u017cej. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci stopy procentowe, pozostaj\u0105 na niezmienionym poziomie. Analiza za lata 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw r\u00f3\u017cnic kursowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px -19px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (Strata) / Zysk </span></div></td><td class=\"d766c07\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d391be\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                9 </span></div></td><td class=\"d3360f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   9 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 197)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 197 </span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (6 197)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 197 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 438 </span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 438)</span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 438 </span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (2 438)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Kursy walutowe zastosowane do wyceny</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w niniejszym skonsolidowanym sprawozdaniu przy przeliczeniach sald w walucie obcej na PLN na dzie\u0144 bilansowy zastosowa\u0142a nast\u0119puj\u0105ce kursy walut:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,3480</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,6899</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,5994</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">USD/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">3,9350</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,4018</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,0600</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1759</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1942</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1850</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na potrzeby przeliczenia sprawozdania jednostki zale\u017cnej JAP Industries s.r.o. z CZK na PLN Grupa zastosowa\u0142a \u015bredni kurs:</span></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1889</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko cenowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada kapita\u0142owych papier\u00f3w warto\u015bciowych sklasyfikowanych jako dost\u0119pne do sprzeda\u017cy lub wycenianych w warto\u015bci godziwej przez wynik finansowy, kt\u00f3re s\u0105 nara\u017cone na ryzyko cenowe. Grupa nie jest nara\u017cona r\u00f3wnie\u017c na ryzyko cenowe dotycz\u0105ce towar\u00f3w masowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko stopy procentowej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprzez dzia\u0142ania zabezpieczaj\u0105ce w zakresie ryzyka zmiany st\u00f3p procentowych Grupa stara si\u0119 redukowa\u0107 wp\u0142yw kr\u00f3tkoterminowych waha\u0144 na wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada obligacje korporacyjne w oparciu o zmienn\u0105 stop\u0119 procentow\u0105 WIBOR6M. G\u0142\u00f3wnym elementem ograniczenia ryzyka zmiany st\u00f3p procentowych zwi\u0105zanych z obligacjami s\u0105 zawarte przez Grup\u0119 swapy na stop\u0119 procentow\u0105. Ograniczaj\u0105 one ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych w zakresie przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z obligacjami w PLN.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa na 31 grudnia 2023 posiada zdecydowan\u0105 wi\u0119kszo\u015b\u0107 zobowi\u0105za\u0144 finansowych opartych na stopie WIBOR (obligacje korporacyjne, obligacje zamienne na akcje oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok 50%), na 31 grudnia 2022 roku obligacje korporacyjne oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok. 50%, na 31 grudnia 2021 roku obligacje korporacyjne. Na 31 grudnia 2023 roku oraz 31 grudnia 2022 roku cz\u0119\u015b\u0107 kredytu inwestycyjnego w EUR oparta by\u0142a na stopie EURIBOR. Zdecydowana cz\u0119\u015b\u0107 leasing\u00f3w oparta jest na stopie WIBOR. Grupa posiada swapy na stop\u0119 procentow\u0105 ograniczaj\u0105ce ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych zwi\u0105zanych z przep\u0142ywami kredytu inwestycyjnego w PLN i EUR.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Profil podatno\u015bci (maksymalna ekspozycja) Sp\u00f3\u0142ki na ryzyko zmiany st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px -47px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o sta\u0142ej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  13 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (133 290)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (62 041)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (72 089)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (133 277)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (61 964)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (71 995)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d7474b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o zmiennej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          31 462 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (409 350)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (339 128)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (265 914)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (377 888)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (281 735)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (248 380)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Wp\u0142yw ryzyka zmiany st\u00f3p procentowych na warto\u015bci godziwe i przep\u0142ywy pieni\u0119\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada istotnych oprocentowanych aktyw\u00f3w finansowych, dlatego te\u017c przychody Grupy oraz przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej s\u0105 w du\u017cej mierze niezale\u017cne od zmian rynkowych st\u00f3p procentowych. Grupa jest bardziej nara\u017cona na ryzyko st\u00f3p procentowych od strony zobowi\u0105za\u0144 finansowych. Zobowi\u0105zania finansowe o zmiennej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko st\u00f3p procentowych od strony przep\u0142yw\u00f3w pieni\u0119\u017cnych. Zobowi\u0105zania finansowe o sta\u0142ej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko zmiany warto\u015bci godziwej instrument\u00f3w finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych o zmiennej stopie procentowej na zmian\u0119 rynkowych st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wzrost/spadek stopy procentowej o 150 bp na dzie\u0144 sprawozdawczy zmniejszy\u0142by/zwi\u0119kszy\u0142by kapita\u0142y w\u0142asne oraz wynik finansowy o warto\u015b\u0107 zaprezentowan\u0105 w poni\u017cszej tabeli. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci kursy wymiany walut, pozostaj\u0105 niezmienne. Analiza dla lat 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw zmiany st\u00f3p procentowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:653px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Wynik finansowy </span></div></td><td class=\"d4bac7d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d837ca0\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (5 668)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         5 668 </span></div></td><td class=\"b6fddf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (5 668)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              5 668 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (4 226)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           4 226 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (4 226)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 726)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 726 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 726)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 726 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csza wra\u017cliwo\u015b\u0107 jest znacznie ograniczona przez zawarte umowy na swap stopy procentowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 straty finansowej na skutek niewype\u0142nienia przez klienta b\u0105d\u017a kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. Ryzyko kredytowe zwi\u0105zane jest w szczeg\u00f3lno\u015bci z nale\u017cno\u015bciami od odbiorc\u00f3w oraz inwestycjami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe, kt\u00f3re potencjalnie nara\u017caj\u0105 Grup\u0119 na koncentracj\u0119 ryzyka kredytowego obejmuj\u0105 w szczeg\u00f3lno\u015bci \u015brodki pieni\u0119\u017cne i ich ekwiwalenty oraz nale\u017cno\u015bci handlowe i inne. Grupa lokuje swoje \u015brodki pieni\u0119\u017cne i ich ekwiwalenty w instytucjach finansowych posiadaj\u0105cych wysok\u0105 ocen\u0119 kredytow\u0105. Grupa stosuje ubezpieczenie nale\u017cno\u015bci w celu ograniczenia ryzyka kredytowego. Wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci handlowych jest ubezpieczona, a w zwi\u0105zku z szerokim kr\u0119giem odbiorc\u00f3w Grupy, koncentracja ryzyka kredytowego nie jest znacz\u0105ca.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne w podziale na instytucje finansowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mBank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       32 713 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   158 489 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      36 862 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 839 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   169 729 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      65 759 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Citibank</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 216 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u010cSOB</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 228 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">PKO BP S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 761 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ING Bank \u015al\u0105ski S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 338 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          512 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 911 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pekao S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            514 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       6 157 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 318 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Millenium S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              11 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              18 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Alior Bank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            128 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           664 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -</span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 5 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                6 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     143 992 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 575 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 615 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 sprawozdawczy nie wyst\u0119powa\u0142a znacz\u0105ca koncentracja ryzyka kredytowego. Warto\u015b\u0107 ksi\u0119gowa ka\u017cdego aktywa finansowego przedstawia maksymaln\u0105 ekspozycj\u0119 na ryzyko kredytowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Maksymalna ekspozycja na ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:681px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d72319e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      48 354 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         83 388 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            97 944 </span></div></td></tr><tr class=\"d74b68f\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci wg zamortyzowanego kosztu </span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     149 730 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 513 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         229 569 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (z wy\u0142\u0105czeniem \u015brodk\u00f3w pieni\u0119\u017cnych w kasie)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     143 992 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 575 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         107 615 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     342 076 </span></div></td><td class=\"d0df58e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       604 476 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         435 128 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. po\u017cyczki w kwocie 13 tys. z\u0142 (na 31.12.2022 r.: 77 tys. z\u0142, na 31.12.2021 r.: 94 tys. z\u0142) nie by\u0142y przeterminowane oraz nie stwierdzono utraty ich warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Nale\u017cno\u015bci handlowe ubezpieczone od ryzyka kredytowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:610px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">od jednostek niepowi\u0105zanych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">148 809</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      188 780 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    148 569 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Struktura wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 351 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       139 214 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 830 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          79 680 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         74 948 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 581 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 452 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 117 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            5 714 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 197 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 480 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 552 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 954 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              745 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 772 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              297 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              456 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          29 190 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 039 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 783 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        181 031 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       214 162 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       258 411 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Utrata warto\u015bci</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (143)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (567)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (213)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 171)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 159)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 257)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (29)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (38)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (900)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (63)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (36)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (669)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 166)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (268)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 743)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (49)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (248)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni *</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (27 830)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (12 881)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (13 667)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 208 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       138 647 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 617 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          48 509 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         46 789 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         34 324 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 423 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 079 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            4 814 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 134 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 444 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                883 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              788 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              477 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              248 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              208 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 360 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 158 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 116 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d54fbc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zwi\u0119kszenia i zmniejszenia odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (28 726)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (14 470)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nabycie jednostek zale\u017cnych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (44)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (3 855)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (16 576)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 419)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  70 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 259 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 209 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 061 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 545 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  32 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d38c012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d05d163\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        150 328 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 030 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       244 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (611)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (594)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (220)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 2</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30 703 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 132 </span></div></td><td class=\"c23c09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 250 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (30 703)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (28 132)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (14 250)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 3</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* w tej pozycji w 2022 roku Grupa prezentuje odpis/utworzenie odpisu nie wynikaj\u0105ce z trudno\u015bci p\u0142atniczych klienta, a w zwi\u0105zku z faktem, i\u017c klient nie odebra\u0142 zakontraktowanego towaru, Grupa wystawi\u0142a noty obci\u0105\u017ceniowe i obj\u0119\u0142a je odpisem w wysoko\u015bci 15.123 tys. z\u0142. Nale\u017cno\u015b\u0107 ta w 2023 roku jest przeterminowana ponad 365 dni.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0119\u015b\u0107 nale\u017cno\u015bci pomimo znacznego przeterminowania nie jest obj\u0119ta odpisem. S\u0105 to sytuacje, gdy \u015bci\u0105galno\u015b\u0107 nale\u017cno\u015bci jest odpowiednio zabezpieczona. Zmiana warto\u015bci brutto nale\u017cno\u015bci nie wp\u0142yn\u0119\u0142a istotnie na wielko\u015b\u0107 odpisu aktualizuj\u0105cego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania (nale\u017cno\u015bci nieprzeterminowane 0,01%, przeterminowane do 30 dni 0,02%, przeterminowane 31-60 dni 0,3%, przeterminowane 61- 90 dni 1,04%, przeterminowane powy\u017cej 90 dni 2,24%).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 150 328 tys. z\u0142 by\u0142y przypisane do koszyka nr 2 i rozpoznano na nich odpis w wysoko\u015bci 611 tys. z\u0142 (2022 r.warto\u015b\u0107 nale\u017cno\u015bci: 186 030 tys. z\u0142, odpis: 594 tys. z\u0142 , 2021 r. warto\u015b\u0107 nale\u017cno\u015bci: 244 161 tys. z\u0142, odpis 220 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 15 580 tys. z\u0142 znajdowa\u0142y si\u0119 w koszyku nr 3 (2022 r.: 13 009 tys. z\u0142, 2021 r.: 14 250 tys. z\u0142) i rozpoznano na nich odpis w pe\u0142nej wysoko\u015bci. Ponadto odpisem obj\u0119to noty obci\u0105\u017ceniowe od klient\u00f3w, kt\u00f3rzy nie odebrali zakontraktowanego towaru w wysoko\u015bci 15 123  tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko utraty p\u0142ynno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko utraty p\u0142ynno\u015bci jest to ryzyko wyst\u0105pienia braku mo\u017cliwo\u015bci sp\u0142aty przez Grup\u0119 jej zobowi\u0105za\u0144 finansowych w momencie ich wymagalno\u015bci. Dzia\u0142ania maj\u0105ce na celu ograniczenie przedmiotowego ryzyka obejmuj\u0105 w\u0142a\u015bciwe zarz\u0105dzanie p\u0142ynno\u015bci\u0105 finansow\u0105 poprzez zapewnienie, na ile to mo\u017cliwe, \u017ce Grupa b\u0119dzie zawsze mia\u0142a wystarczaj\u0105c\u0105 p\u0142ynno\u015b\u0107, tak aby by\u0142a w stanie sp\u0142aci\u0107 swoje zobowi\u0105zania w momencie, gdy stan\u0105 si\u0119 one wymagalne, zar\u00f3wno w normalnych, jak i szczeg\u00f3lnych warunkach, bez ponoszenia wysokich strat oraz nara\u017cania Grupy na utrat\u0119 reputacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ograniczenia tego ryzyka Grupa korzysta z faktoringu pe\u0142nego (bez regresu) oraz kredyt\u00f3w, w tym linii kredytowych z odpowiednimi limitami.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa monitoruje p\u0142ynno\u015b\u0107 przy u\u017cyciu wska\u017anika bie\u017c\u0105cej p\u0142ynno\u015bci liczonego jako stosunek aktyw\u00f3w kr\u00f3tkoterminowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d0435e7\"><td class=\"c68cc7\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9df636\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[1] Aktywa obrotowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 092 139 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 342 661 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    940 676 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[2] Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    620 379 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    508 473 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    591 672 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[3] Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci [1]/[2]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,76</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,64</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,59</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych wraz z p\u0142atno\u015bciami odsetek:</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Warto\u015b\u0107 bilansowa </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d69b184\"><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d220c2e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   127 100 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   229 737 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     30 657 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 461 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      37 845 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    116 774 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   415 540 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    539 054 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  162 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    178 100 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      77 183 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 130 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   389 794 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    389 794 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  389 656 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        138 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   932 434 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 158 585 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  582 954 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    222 699 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    115 028 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 904 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 041 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    166 827 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 000 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 243 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 936 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 648 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             46 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 283 936 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    371 701 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   64 889 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    143 126 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 985 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      80 701 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    319 020 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 717 043 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    857 594 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 410 955 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    188 369 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    106 921 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    151 349 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 111 636 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    181 748 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 016 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 437 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 476 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 819 </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    17 200 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 209 167 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    231 578 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   56 852 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 818 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 908 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    430 447 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 768 450 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    860 973 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 528 515 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    136 255 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    104 384 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      91 819 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-117": {
   "value": "<div class=\"defaultParagraph Nagwek2\">18. Aktywa i zobowi\u0105zania z tyt. wyceny instrument\u00f3w pochodnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa d\u0142ugoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 645 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     50 551 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     15 689 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa kr\u00f3tkoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 817 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 842 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 845 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     31 462 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-swapy i opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     31 462 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     57 393 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">17 534 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada zawarte transakcje pochodne zwi\u0105zane z zobowi\u0105zaniami finansowymi w nast\u0119puj\u0105cych instytucjach finansowych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d66d9dc\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wycena na dzie\u0144</span></div></td></tr><tr class=\"d391be\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Instytucja</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rodzaj transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kwota transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Waluta</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">mBank S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">200 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 448 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     13 879 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 222 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">240 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 955 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 565 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 903 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRG - opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">30 500</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 055 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 539 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 942)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PEKAO S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">100 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 004 </span></div></td><td class=\"d86d977\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 410 </span></div></td><td class=\"d7690d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 351 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4fc81d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31 462</span></div></td><td class=\"e2c9f2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393</span></div></td><td class=\"e6d0c0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    17 534</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje na dzie\u0144 31 grudnia 2023, 31 grudnia 2022 oraz 31 grudnia 2021 zwi\u0105zane s\u0105 z wyemitowanymi obligacjami oraz zawart\u0105 umow\u0105 kredytu (wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 28).</span></div><div class=\"defaultParagraph Nagwek2\">32. Instrumenty finansowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Klasyfikacja instrument\u00f3w finansowych</div><div class=\"defaultParagraph Nagwek5\">Aktywa</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0880d8\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"b05459\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 645 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            28 645 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 817 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              2 817 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       149 717 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         149 717 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            16 892 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 13 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"fe9bf3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   13 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       144 269 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"a25325\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         144 269 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       293 999 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 354 </span></div></td><td class=\"d6c0b0b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         342 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         50 551 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            50 551 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 842 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              6 842 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 436 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         185 436 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            25 995 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   77 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 761 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         335 761 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       521 274 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         83 388 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         604 662 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"a68b28\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7e75d6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2d1591\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"e28d02\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d771ea4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu</span></div></td><td class=\"d8aa0a4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Aktywa wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Aktywa trwa\u0142e</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 689 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 689 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Aktywa obrotowe</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1f9055\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe z tyt. instrument\u00f3w pochodnych</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 845 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              1 845 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe i pozosta\u0142e nale\u017cno\u015bci </span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       229 475 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         229 475 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            82 255 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e inwestycje (bez udzia\u0142\u00f3w)</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"cd9e59\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   94 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"cbd53a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       107 810 </span></div></td><td class=\"d2bd2f6\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d37f7c4\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         107 810 </span></div></td></tr><tr><td class=\"d20d444\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d6bf575\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       337 379 </span></div></td><td class=\"cf7fdd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         99 789 </span></div></td><td class=\"d5c4b98\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         437 168 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zobowi\u0105zania</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"e04965\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7f9414\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d9e377b\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu  </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       286 154 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         286 154</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">138</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">138</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       129 386 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         129 386</span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania inwestycyjne </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       389 656 </span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"bb4d2f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         389 656 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       805 334 </span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d7b1d8d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         805 334</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:614px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0435e7\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d062221\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d72319e\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       235 045 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     235 045 </span></div></td></tr><tr><td class=\"e49a7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         48 891 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       48 891 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 46 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              46 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania inwestycyjne </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       319 020 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     319 020 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       603 002 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     603 002 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:635px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d6e94b1\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"f1e3ad\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d837ca0\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zobowi\u0105zania wed\u0142ug sprawozdania z sytuacji finansowej</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">a) Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-style:italic; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       157 901 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 901 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">b) Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9b48e6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         51 266 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            51 266 </span></div></td></tr><tr><td class=\"d9b48e6\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 200 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            17 200 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 publicznoprawnych)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       430 447 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         430 447 </span></div></td></tr><tr><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       656 814 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"a93d78\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         656 814 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-118": {
   "value": "<div class=\"defaultParagraph Nagwek2\">18. Aktywa i zobowi\u0105zania z tyt. wyceny instrument\u00f3w pochodnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:595px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"efbf18\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d90c538\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d441306\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa d\u0142ugoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 645 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     50 551 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     15 689 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa kr\u00f3tkoterminowe z tyt. wyceny instrument\u00f3w pochodnych</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 817 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 842 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 845 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055989\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     31 462 </span></div></td><td class=\"d95ca4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"c8df83\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-swapy i opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     31 462 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     57 393 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">17 534 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada zawarte transakcje pochodne zwi\u0105zane z zobowi\u0105zaniami finansowymi w nast\u0119puj\u0105cych instytucjach finansowych:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:664px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d66d9dc\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wycena na dzie\u0144</span></div></td></tr><tr class=\"d391be\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Instytucja</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Rodzaj transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kwota transakcji</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Waluta</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">mBank S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">200 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 448 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     13 879 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 222 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">240 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     12 955 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     28 565 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       4 903 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Santander S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRG - opcja na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">30 500</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR</span></div></td><td class=\"a3d0b7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 055 </span></div></td><td class=\"b05046\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 539 </span></div></td><td class=\"bbd768\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (1 942)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PEKAO S.A.</span></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">IRS - swap na stop\u0119 procentow\u0105</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">100 000</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">PLN</span></div></td><td class=\"f22798\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       3 004 </span></div></td><td class=\"d86d977\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       7 410 </span></div></td><td class=\"d7690d1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 351 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d1efcd3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4fc81d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31 462</span></div></td><td class=\"e2c9f2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">     57 393</span></div></td><td class=\"e6d0c0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    17 534</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transakcje na dzie\u0144 31 grudnia 2023, 31 grudnia 2022 oraz 31 grudnia 2021 zwi\u0105zane s\u0105 z wyemitowanymi obligacjami oraz zawart\u0105 umow\u0105 kredytu (wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 28).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-119": {
   "value": "<div class=\"defaultParagraph Nagwek2\">20. Zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d0d68c\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d74771e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Materia\u0142y</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       153 195 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         196 043 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       99 943 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">P\u00f3\u0142produkty i produkcja w toku</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       170 507 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           60 509 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     120 245 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wyroby gotowe</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        173 216 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         263 059 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     177 182 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Towary</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          26 941 </span></div></td><td class=\"d58d376\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           29 467 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       28 431 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        523 859 </span></div></td><td class=\"b5d14a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         549 078 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     425 801 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ruchy na odpisach aktualizuj\u0105cych zapasy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"e63eba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (11 080)</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (12 535)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (16 759)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (23 194)</span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (880)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (758)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 333 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 811 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             4 924 </span></div></td><td class=\"f3ef92\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    2 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            171 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (29 350)</span></div></td><td class=\"af845c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (11 080)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (12 535)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zapasy s\u0105 prezentowane w warto\u015bci netto po pomniejszeniu o odpisy aktualizuj\u0105ce, kt\u00f3re na dzie\u0144 31.12.2023 r. wynios\u0142y 29 350 tys. z\u0142 (31.12.2022 r. wynios\u0142y 11 080 tys. z\u0142, 31.12.2021 r.: 12 535 tys. z\u0142). Odpisy aktualizuj\u0105ce i ich odwr\u00f3cenie zalicza si\u0119 do kosztu w\u0142asnego sprzeda\u017cy. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozwi\u0105zania odpis\u00f3w aktualizuj\u0105cych zapasy zosta\u0142y dokonane z uwagi na odzyskanie warto\u015bci odpisanych zapas\u00f3w b\u0105d\u017a ustanie przyczyn.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W p\u00f3\u0142produktach i produkcji w toku na 31 grudnia 2023 Grupa prezentuje 20 599 tys. z\u0142 tytu\u0142em projektu deweloperskiego realizowanego przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Cognor Holding S.A. Sp. k. (31 grudnia 2022: 15 589 tys. z\u0142, 31 grudnia 2021: 38 585 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa nie kapitalizowa\u0142a odsetek od po\u017cyczek w warto\u015b\u0107 zapas\u00f3w (w 2022 roku: 86 tys., w 2021 roku: 195 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 zu\u017cytych zapas\u00f3w uj\u0119ta jako koszt w skonsolidowanym sprawozdaniu z ca\u0142kowitych dochod\u00f3w wynios\u0142a 1 327 691 tys. z\u0142otych (w 2022: 1 632 599 tys. z\u0142otych, w 2021: 1 367 936 tys. z\u0142otych).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r., zapasy o warto\u015bci netto 213 224 tys. z\u0142 (31.12.2022 r.: 219 932 tys. z\u0142; 31.12.2021 r.: 237 722 tys. z\u0142) by\u0142y przedmiotem zastawu jako zabezpieczenie zobowi\u0105za\u0144.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-120": {
   "value": "<div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** w ramach tej pozycji Grupa ujmuje szacunek przychod\u00f3w zwi\u0105zany z rekompensatami dotycz\u0105cymi wzrostu notowa\u0144 praw do emisji CO2 (31 grudnia 2023: 52 563 tys. z\u0142, 31 grudnia 2022: 42 245 tys. z\u0142, 31 grudnia 2021: 24 139 tys. z\u0142)  - szczeg\u00f3\u0142y nota nr 7, uj\u0119te w tej pozycji nale\u017cno\u015bci z tyt. VAT na 31 grudnia 2023 roku wynios\u0142y 50 103 tys. z\u0142 (31 grudnia 2022 roku 36 439 tys. z\u0142, 31 grudnia 2021 roku 10 966 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">***zaliczki na poczet \u015brodk\u00f3w trwa\u0142ych uj\u0119te w ramach nale\u017cno\u015bci kr\u00f3tkoterminowych z uwagi na planowane rozliczenie w kr\u00f3tkim terminie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">****Wp\u0142aty na poczet przysz\u0142ego zakupu udzia\u0142\u00f3w stanowi\u0105 \u015brodki pieni\u0119\u017cne przekazane przez Grup\u0119 na poczet zap\u0142aty ceny za udzia\u0142y w JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci d\u0142ugoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      14 466 </span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 417 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 971 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          311 </span></div></td></tr><tr class=\"d4dc6e5\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 417 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       13 971 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    14 777 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** ** Koszty uruchomienia kredytu inwestycyjnego w Banco Santander (31 grudnia 2023: 14 844 tys. z\u0142, 31 grudnia 2022: 13 497 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142). W zwi\u0105zku z cz\u0119\u015bciowym wykorzystaniem kredytu, Grupa przypisuje proporcjonalnie koszty uruchomienia do zaci\u0105gni\u0119tych transz kredytu. Okres wykorzystania kredytu przewidziany by\u0142 do 21 grudnia 2023 roku, jednak\u017ce aneksem wyd\u0142u\u017cono ten okres do 31 maja 2024 roku (w cz\u0119\u015bci dotycz\u0105cej pierwotnej warto\u015bci kredytu) i docelowo koszty uruchomienia zostan\u0105 uwzgl\u0119dnione w ramach zobowi\u0105za\u0144, kt\u00f3re sp\u0142acane b\u0119d\u0105 d\u0142ugoterminowo.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; min-height:15px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31.12.2023 r. nale\u017cno\u015bci o warto\u015bci bilansowej 0 tys. z\u0142 (31.12.2022 r.: 0 tys. z\u0142; 31.12.2021 r.: 0  tys. z\u0142) stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci faktoringowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. jednostka zale\u017cna Cognor S.A. by\u0142a stron\u0105 um\u00f3w faktoringowych. Obowi\u0105zuj\u0105ce umowy dotycz\u0105 finansowania bez regresu (pe\u0142ny) nale\u017cno\u015bci handlowych z okre\u015blonym limitem.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warunki oraz limity um\u00f3w na dzie\u0144 31 grudnia 2023 r. przedstawia\u0142y si\u0119 w spos\u00f3b nast\u0119puj\u0105cy:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:681px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d74b68f\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Faktorant:</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Data obowi\u0105zywania:</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Faktor:</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Limit:</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; text-decoration:underline\">Rodzaj faktoringu</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 HSJ)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mFaktoring S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 HSJ)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Coface Poland Factoring Sp. z o.o.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">35 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 HSJ)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">98 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pekao Faktoring</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">30 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mFaktoring S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Coface Poland Factoring Sp. z o.o.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">25 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Ferrostal i Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">KUKE S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">120 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mFaktoring S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">62 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">62 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cognor S.A. (oddzia\u0142 Z\u0142omrex)</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">czas nieokre\u015blony</span></div></td><td class=\"ef105e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Alior Bank S.A.</span></div></td><td class=\"d9a0dc2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 000 tys. z\u0142</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">pe\u0142ny</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:12px; font-style:italic; min-height:12px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na  podstawie  umowy  faktoringowej, faktor finansuje wierzytelno\u015bci w wysoko\u015bci 90% ich warto\u015bci nominalnej, przy czym koszt finansowania faktoringu w wysoko\u015bci WIBOR (EURIBOR) + mar\u017ca, ponosi Grupa. W przypadku zaniechania sp\u0142aty wierzytelno\u015bci przez kontrahent\u00f3w, w przypadku faktoringu pe\u0142nego, faktorowi przys\u0142uguje roszczenie do ubezpieczyciela z tytu\u0142u umowy ubezpieczenia wierzytelno\u015bci w wysoko\u015bci 90% kwoty wierzytelno\u015bci, natomiast 10% kwoty wierzytelno\u015bci pokrywane jest przez Grup\u0119.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku z tym, i\u017c Grupa utrzymuje zaanga\u017cowanie w cz\u0119\u015bci kwoty wierzytelno\u015bci sprzedanych do faktora w ramach umowy faktoringowej w wysoko\u015bci 10% ich warto\u015bci, w przypadku faktoringu pe\u0142nego, ta cz\u0119\u015b\u0107 nale\u017cno\u015bci oraz zwi\u0105zane z ni\u0105 zobowi\u0105zania s\u0105 w dalszym ci\u0105gu ujmowane w skonsolidowanym sprawozdaniu finansowym Grupy, jako nale\u017cno\u015bci faktoringowe (na dzie\u0144 31.12.2023 r. wynosi\u0142y 16 892 tys. z\u0142). Pozosta\u0142a cz\u0119\u015b\u0107 wierzytelno\u015bci w wysoko\u015bci 90% zosta\u0142a wy\u0142\u0105czona ze skonsolidowanego sprawozdania z sytuacji finansowej Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug obj\u0119tych umowami faktoringowymi, w tym warto\u015b\u0107 bilansowa nale\u017cno\u015bci i powi\u0105zanych zobowi\u0105za\u0144 w dalszym ci\u0105gu ujmowanych w sprawozdaniu z sytuacji finansowej jest przedstawiona poni\u017cej:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug og\u00f3\u0142em</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          354 882 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      403 317 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     549 343 </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nale\u017cno\u015bci obj\u0119te faktoringiem pe\u0142nym</span></div></td><td class=\"d89e0f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (188 273)</span></div></td><td class=\"d82bb52\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (191 886)</span></div></td><td class=\"d82bb52\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (237 613)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Nale\u017cno\u015bci kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug og\u00f3\u0142em wykazane w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"f5e11e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          149 717 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      185 436 </span></div></td><td class=\"d464c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     229 475 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nale\u017cno\u015bci obj\u0119te faktoringiem pe\u0142nym w cz\u0119\u015bci niesfinansowanej (nale\u017cno\u015bci faktoringowe)</span></div></td><td class=\"d5b0d7b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"d1b23c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        25 995 </span></div></td><td class=\"d1b23c9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-121": {
   "value": "<div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** w ramach tej pozycji Grupa ujmuje szacunek przychod\u00f3w zwi\u0105zany z rekompensatami dotycz\u0105cymi wzrostu notowa\u0144 praw do emisji CO2 (31 grudnia 2023: 52 563 tys. z\u0142, 31 grudnia 2022: 42 245 tys. z\u0142, 31 grudnia 2021: 24 139 tys. z\u0142)  - szczeg\u00f3\u0142y nota nr 7, uj\u0119te w tej pozycji nale\u017cno\u015bci z tyt. VAT na 31 grudnia 2023 roku wynios\u0142y 50 103 tys. z\u0142 (31 grudnia 2022 roku 36 439 tys. z\u0142, 31 grudnia 2021 roku 10 966 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">***zaliczki na poczet \u015brodk\u00f3w trwa\u0142ych uj\u0119te w ramach nale\u017cno\u015bci kr\u00f3tkoterminowych z uwagi na planowane rozliczenie w kr\u00f3tkim terminie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">****Wp\u0142aty na poczet przysz\u0142ego zakupu udzia\u0142\u00f3w stanowi\u0105 \u015brodki pieni\u0119\u017cne przekazane przez Grup\u0119 na poczet zap\u0142aty ceny za udzia\u0142y w JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci d\u0142ugoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      14 466 </span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 417 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 971 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          311 </span></div></td></tr><tr class=\"d4dc6e5\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 417 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       13 971 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    14 777 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** ** Koszty uruchomienia kredytu inwestycyjnego w Banco Santander (31 grudnia 2023: 14 844 tys. z\u0142, 31 grudnia 2022: 13 497 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142). W zwi\u0105zku z cz\u0119\u015bciowym wykorzystaniem kredytu, Grupa przypisuje proporcjonalnie koszty uruchomienia do zaci\u0105gni\u0119tych transz kredytu. Okres wykorzystania kredytu przewidziany by\u0142 do 21 grudnia 2023 roku, jednak\u017ce aneksem wyd\u0142u\u017cono ten okres do 31 maja 2024 roku (w cz\u0119\u015bci dotycz\u0105cej pierwotnej warto\u015bci kredytu) i docelowo koszty uruchomienia zostan\u0105 uwzgl\u0119dnione w ramach zobowi\u0105za\u0144, kt\u00f3re sp\u0142acane b\u0119d\u0105 d\u0142ugoterminowo.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; min-height:15px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-122": {
   "value": "<div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** w ramach tej pozycji Grupa ujmuje szacunek przychod\u00f3w zwi\u0105zany z rekompensatami dotycz\u0105cymi wzrostu notowa\u0144 praw do emisji CO2 (31 grudnia 2023: 52 563 tys. z\u0142, 31 grudnia 2022: 42 245 tys. z\u0142, 31 grudnia 2021: 24 139 tys. z\u0142)  - szczeg\u00f3\u0142y nota nr 7, uj\u0119te w tej pozycji nale\u017cno\u015bci z tyt. VAT na 31 grudnia 2023 roku wynios\u0142y 50 103 tys. z\u0142 (31 grudnia 2022 roku 36 439 tys. z\u0142, 31 grudnia 2021 roku 10 966 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">***zaliczki na poczet \u015brodk\u00f3w trwa\u0142ych uj\u0119te w ramach nale\u017cno\u015bci kr\u00f3tkoterminowych z uwagi na planowane rozliczenie w kr\u00f3tkim terminie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">****Wp\u0142aty na poczet przysz\u0142ego zakupu udzia\u0142\u00f3w stanowi\u0105 \u015brodki pieni\u0119\u017cne przekazane przez Grup\u0119 na poczet zap\u0142aty ceny za udzia\u0142y w JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci d\u0142ugoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      14 466 </span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 417 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 971 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          311 </span></div></td></tr><tr class=\"d4dc6e5\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 417 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       13 971 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    14 777 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** ** Koszty uruchomienia kredytu inwestycyjnego w Banco Santander (31 grudnia 2023: 14 844 tys. z\u0142, 31 grudnia 2022: 13 497 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142). W zwi\u0105zku z cz\u0119\u015bciowym wykorzystaniem kredytu, Grupa przypisuje proporcjonalnie koszty uruchomienia do zaci\u0105gni\u0119tych transz kredytu. Okres wykorzystania kredytu przewidziany by\u0142 do 21 grudnia 2023 roku, jednak\u017ce aneksem wyd\u0142u\u017cono ten okres do 31 maja 2024 roku (w cz\u0119\u015bci dotycz\u0105cej pierwotnej warto\u015bci kredytu) i docelowo koszty uruchomienia zostan\u0105 uwzgl\u0119dnione w ramach zobowi\u0105za\u0144, kt\u00f3re sp\u0142acane b\u0119d\u0105 d\u0142ugoterminowo.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; min-height:15px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-123": {
   "value": "<div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** w ramach tej pozycji Grupa ujmuje szacunek przychod\u00f3w zwi\u0105zany z rekompensatami dotycz\u0105cymi wzrostu notowa\u0144 praw do emisji CO2 (31 grudnia 2023: 52 563 tys. z\u0142, 31 grudnia 2022: 42 245 tys. z\u0142, 31 grudnia 2021: 24 139 tys. z\u0142)  - szczeg\u00f3\u0142y nota nr 7, uj\u0119te w tej pozycji nale\u017cno\u015bci z tyt. VAT na 31 grudnia 2023 roku wynios\u0142y 50 103 tys. z\u0142 (31 grudnia 2022 roku 36 439 tys. z\u0142, 31 grudnia 2021 roku 10 966 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">***zaliczki na poczet \u015brodk\u00f3w trwa\u0142ych uj\u0119te w ramach nale\u017cno\u015bci kr\u00f3tkoterminowych z uwagi na planowane rozliczenie w kr\u00f3tkim terminie</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">****Wp\u0142aty na poczet przysz\u0142ego zakupu udzia\u0142\u00f3w stanowi\u0105 \u015brodki pieni\u0119\u017cne przekazane przez Grup\u0119 na poczet zap\u0142aty ceny za udzia\u0142y w JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. Wi\u0119cej szczeg\u00f3\u0142\u00f3w w nocie nr 3.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-124": {
   "value": "<div class=\"defaultParagraph Nagwek2\">21. Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          149 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 185 436 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     229 475 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            35 131 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 045 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u podatk\u00f3w, dotacji, ce\u0142, ubezpiecze\u0144, z wyj\u0105tkiem nale\u017cno\u015bci z tytu\u0142u podatku dochodowego**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          103 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">80 054 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       36 254 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na poczet dostaw i us\u0142ug</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 408 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    9 169 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 739 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup \u015brodk\u00f3w trwa\u0142ych***</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            80 893 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    65 941 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       40 356 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci faktoringowe</span></div></td><td class=\"aa2950\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 892 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  25 995 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 255 </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na poczet zakupu udzia\u0142\u00f3w****</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  32 558 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Op\u0142aty wst\u0119pne leasingowe</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 048 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            923 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          134 </span></div></td></tr><tr><td class=\"d45bf75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci</span></div></td><td class=\"d3568c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 951 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 639 </span></div></td><td class=\"e6a7ea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       4 882 </span></div></td></tr><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          403 933 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     427 760 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     398\u00a0095 </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasePrepaymentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-125": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Nale\u017cno\u015bci d\u0142ugoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:652px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci z tytu\u0142u umowy o us\u0142ug\u0119 budowlan\u0105*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      14 466 </span></div></td></tr><tr class=\"d0d68c\"><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e nale\u017cno\u015bci**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 417 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 971 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          311 </span></div></td></tr><tr class=\"d4dc6e5\"><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            15 417 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       13 971 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    14 777 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* us\u0142uga \u015bwiadczona na rzecz Przemys\u0142awa Sztuczkowskiego Prezesa Zarz\u0105du - szczeg\u00f3\u0142y w nocie nr 39</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** ** Koszty uruchomienia kredytu inwestycyjnego w Banco Santander (31 grudnia 2023: 14 844 tys. z\u0142, 31 grudnia 2022: 13 497 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142). W zwi\u0105zku z cz\u0119\u015bciowym wykorzystaniem kredytu, Grupa przypisuje proporcjonalnie koszty uruchomienia do zaci\u0105gni\u0119tych transz kredytu. Okres wykorzystania kredytu przewidziany by\u0142 do 21 grudnia 2023 roku, jednak\u017ce aneksem wyd\u0142u\u017cono ten okres do 31 maja 2024 roku (w cz\u0119\u015bci dotycz\u0105cej pierwotnej warto\u015bci kredytu) i docelowo koszty uruchomienia zostan\u0105 uwzgl\u0119dnione w ramach zobowi\u0105za\u0144, kt\u00f3re sp\u0142acane b\u0119d\u0105 d\u0142ugoterminowo.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; min-height:15px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-126": {
   "value": "<div class=\"defaultParagraph Nagwek2\">22. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            63 646 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      190 046 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       43 961 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych o ograniczonej mo\u017cliwo\u015bci dysponowania, w tym:</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            79 329 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    145 529 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       62 855 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- akredytywa</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           37 386 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                    112 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d837ca0\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-\u015brodki zdeponowane pod zabezpieczenie kredytu inwestycyjnego</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           40 706 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">25 890  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         60 704 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-\u015brodki pieni\u0119\u017cne na rachunkach VAT</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                             1 237 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                        7 583 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           2 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne w kasie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 277 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            195 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Lokaty kr\u00f3tkoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              1 017 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            799 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne \u015brodki pieni\u0119\u017cne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d0be529\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty, warto\u015b\u0107 wykazana w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          144 269 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 761 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyty w rachunku bie\u017c\u0105cym</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (46)</span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (17 200)</span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty, warto\u015b\u0107 wykazana w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          144 269 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 715 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       90 610 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. \u015brodki pieni\u0119\u017cne o warto\u015bci 78 092 tys. z\u0142 stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 (na dzie\u0144 31 grudnia 2022 r. 145 529 tys. z\u0142, na dzie\u0144 31 grudnia 2021 r. 60 704 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Szczeg\u00f3\u0142owe informacje dotycz\u0105ce kredytu w rachunku bie\u017c\u0105cym s\u0105 zaprezentowane w nocie 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-127": {
   "value": "<div class=\"defaultParagraph Nagwek2\">22. \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d417844\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            63 646 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      190 046 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       43 961 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych o ograniczonej mo\u017cliwo\u015bci dysponowania, w tym:</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            79 329 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    145 529 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       62 855 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d77af40\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- akredytywa</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           37 386 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                    112 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d837ca0\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-\u015brodki zdeponowane pod zabezpieczenie kredytu inwestycyjnego</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           40 706 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">25 890  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         60 704 </span></div></td></tr><tr class=\"d196f9c\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-\u015brodki pieni\u0119\u017cne na rachunkach VAT</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                             1 237 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                        7 583 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                           2 151 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne w kasie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 277 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            195 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Lokaty kr\u00f3tkoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              1 017 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            799 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne \u015brodki pieni\u0119\u017cne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d0be529\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty, warto\u015b\u0107 wykazana w sprawozdaniu z sytuacji finansowej</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          144 269 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 761 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyty w rachunku bie\u017c\u0105cym</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (46)</span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (17 200)</span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty, warto\u015b\u0107 wykazana w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          144 269 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 715 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       90 610 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. \u015brodki pieni\u0119\u017cne o warto\u015bci 78 092 tys. z\u0142 stanowi\u0142y zabezpieczenie zobowi\u0105za\u0144 (na dzie\u0144 31 grudnia 2022 r. 145 529 tys. z\u0142, na dzie\u0144 31 grudnia 2021 r. 60 704 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-128": {
   "value": "<div class=\"defaultParagraph Nagwek2\">23. Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            6 971 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 993 </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja z nieruchomo\u015bci inwestycyjnych</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        7 016 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja w okresie</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (22)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (22)</span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (23)</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            6 949 </span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        6 971 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         6 993 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bc87c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3eeb04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 zobowi\u0105za\u0144 zwi\u0105zanych z aktywami trwa\u0142ymi przeznaczonymi do sprzeda\u017cy</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        1 541</span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 545 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    1 548 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podj\u0119\u0142a decyzj\u0119 o sprzeda\u017cy prawa wieczystego u\u017cytkowania gruntu nieruchomo\u015bci po\u0142o\u017conej w Chorzowie. W dniu 21 grudnia 2022 roku zosta\u0142a podpisana umowa przedwst\u0119pna sprzeda\u017cy. W dniu 27 lipca 2023 r. wp\u0142yn\u0119\u0142o do Sp\u00f3\u0142ki wi\u0105\u017c\u0105ce wezwanie przez kupuj\u0105cego do zawarcia umowy przyrzeczonej. Warunkowa umowa sprzeda\u017cy zosta\u0142a zawarta 28 listopada 2023 roku. W dniu 2 stycznia 2024 roku gmina Chorz\u00f3w skorzysta\u0142a z prawa pierwokupu i dokona\u0142a zakupu przedmiotowego prawa wieczystego u\u017cytkowania gruntu za cen\u0119 7 467 tys. z\u0142 (netto). Warto\u015b\u0107 netto aktywa na dzie\u0144 31 grudnia 2023 wynosi\u0142a 6 949 tys. z\u0142, natomiast zdyskontowane p\u0142atno\u015bci zwi\u0105zane z op\u0142atami wieczystego u\u017cytkowania grunt\u00f3w (zgodnie z MSSF16) wynosi\u0142y 1 541 tys. z\u0142. Zysk na sprzeda\u017cy powy\u017cszego aktywa zostanie rozpoznany w 2024 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa ponios\u0142a 22 tys. z\u0142 koszt\u00f3w amortyzacji przedmiotowego aktywa (2022 r.: 22 tys. z\u0142, 2021 r.: 23 tys. z\u0142), rozpozna\u0142a 87 tys. z\u0142 koszt\u00f3w odsetkowych z tytu\u0142u rozliczenia zdyskontowanego zobowi\u0105zania (2022 r.: 88 tys., 2021 r.: 88 tys. z\u0142), oraz ponios\u0142a koszty podatku od nieruchomo\u015bci w wysoko\u015bci 173 tys. z\u0142 (2022 r.: 154 tys. z\u0142, 2021 r.: 148 tys. z\u0142). W 2023 oraz 2022 roku nie rozpozna\u0142a przychod\u00f3w z tyt. najmu przedmiotowej nieruchomo\u015bci (2021 r.: 41 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-129": {
   "value": "<div class=\"defaultParagraph Nagwek2\">23. Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"d7c1484\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0\u00a0</span></div></td><td class=\"f5d4e0\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Warto\u015b\u0107 netto na 1 stycznia</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            6 971 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 993 </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja z nieruchomo\u015bci inwestycyjnych</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        7 016 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Amortyzacja w okresie</span></div></td><td class=\"d73a91f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (22)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (22)</span></div></td><td class=\"d055e6e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (23)</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            6 949 </span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        6 971 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         6 993 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bc87c7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4c3693\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3eeb04\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ab76ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 zobowi\u0105za\u0144 zwi\u0105zanych z aktywami trwa\u0142ymi przeznaczonymi do sprzeda\u017cy</span></div></td><td class=\"d00e4c9\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        1 541</span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 545 </span></div></td><td class=\"f54e19\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    1 548 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podj\u0119\u0142a decyzj\u0119 o sprzeda\u017cy prawa wieczystego u\u017cytkowania gruntu nieruchomo\u015bci po\u0142o\u017conej w Chorzowie. W dniu 21 grudnia 2022 roku zosta\u0142a podpisana umowa przedwst\u0119pna sprzeda\u017cy. W dniu 27 lipca 2023 r. wp\u0142yn\u0119\u0142o do Sp\u00f3\u0142ki wi\u0105\u017c\u0105ce wezwanie przez kupuj\u0105cego do zawarcia umowy przyrzeczonej. Warunkowa umowa sprzeda\u017cy zosta\u0142a zawarta 28 listopada 2023 roku. W dniu 2 stycznia 2024 roku gmina Chorz\u00f3w skorzysta\u0142a z prawa pierwokupu i dokona\u0142a zakupu przedmiotowego prawa wieczystego u\u017cytkowania gruntu za cen\u0119 7 467 tys. z\u0142 (netto). Warto\u015b\u0107 netto aktywa na dzie\u0144 31 grudnia 2023 wynosi\u0142a 6 949 tys. z\u0142, natomiast zdyskontowane p\u0142atno\u015bci zwi\u0105zane z op\u0142atami wieczystego u\u017cytkowania grunt\u00f3w (zgodnie z MSSF16) wynosi\u0142y 1 541 tys. z\u0142. Zysk na sprzeda\u017cy powy\u017cszego aktywa zostanie rozpoznany w 2024 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W 2023 roku Grupa ponios\u0142a 22 tys. z\u0142 koszt\u00f3w amortyzacji przedmiotowego aktywa (2022 r.: 22 tys. z\u0142, 2021 r.: 23 tys. z\u0142), rozpozna\u0142a 87 tys. z\u0142 koszt\u00f3w odsetkowych z tytu\u0142u rozliczenia zdyskontowanego zobowi\u0105zania (2022 r.: 88 tys., 2021 r.: 88 tys. z\u0142), oraz ponios\u0142a koszty podatku od nieruchomo\u015bci w wysoko\u015bci 173 tys. z\u0142 (2022 r.: 154 tys. z\u0142, 2021 r.: 148 tys. z\u0142). W 2023 oraz 2022 roku nie rozpozna\u0142a przychod\u00f3w z tyt. najmu przedmiotowej nieruchomo\u015bci (2021 r.: 41 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-130": {
   "value": "<div class=\"defaultParagraph Nagwek2\">24. Kapita\u0142 w\u0142asny</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Liczba akcji na koniec okresu</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               171 420 663 </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             171 420 663 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            171 420 663 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Liczba wyemitowanych warrant\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           - </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        94 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         94 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nominalna warto\u015b\u0107 1 akcji</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej sk\u0142ada\u0142 si\u0119 z 171 420 663 szt. akcji zwyk\u0142ych (2022 r.: 171 420 663 szt.; 2020 r.: 171 420 663 szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka nie posiada akcji uprzywilejowanych. Posiadacze akcji zwyk\u0142ych s\u0105 uprawnieni do otrzymywania uchwalonych dywidend oraz maj\u0105 prawo do jednego g\u0142osu na akcj\u0119 podczas Walnego Zgromadzenia Sp\u00f3\u0142ki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Dywidenda</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 24 kwietnia 2023 roku Walne Zgromadzenie Akcjonariuszy Cognor Holding S.A. podj\u0119\u0142o uchwa\u0142\u0119 o przeznaczeniu cz\u0119\u015bci zysku z 2022 roku na wyp\u0142at\u0119 dywidendy w wysoko\u015bci 209 133 tys. z\u0142 (tj. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,22</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> z\u0142 na akcj\u0119). Dzie\u0144 dywidendy ustalono na 5 maja 2023 roku, natomiast termin wyp\u0142aty dywidendy ustalono na 16 maja 2023 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Warranty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 roku brak warrant\u00f3w uprawniaj\u0105cych do obj\u0119cia akcji Cognor Holding S.A.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji zamiennych na akcje i podwy\u017cszenie warunkowe kapita\u0142u</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 listopada 2022 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy Cognor Holding S.A. podj\u0119\u0142o uchwa\u0142y o:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) emisji obligacji imiennych serii A zamiennych na akcje zwyk\u0142e na okaziciela Sp\u00f3\u0142ki emisji nr 13 o \u0142\u0105cznej warto\u015bci nie wi\u0119kszej ni\u017c 100.000 tys. z\u0142 o warto\u015bci nominalnej 1.000 z\u0142 ka\u017cda obligacja. Obligacje b\u0119d\u0105 oprocentowane na poziomie WIBOR 6M powi\u0119kszony o 2,6pp. Posiadaczowi obligacji b\u0119dzie przys\u0142ugiwa\u0142o prawo do: zap\u0142aty odsetek w terminach p\u0142atno\u015bci odsetek przewidzianych w warunkach emisji; zap\u0142aty w dniu wykupu lub w dniu wcze\u015bniejszego wykupu warto\u015bci nominalnej ka\u017cdej obligacji podlegaj\u0105cej wykupowi (wraz z naros\u0142ymi do tego dnia i niezap\u0142aconymi wcze\u015bniej odsetkami); obj\u0119cia akcji Sp\u00f3\u0142ki zwyk\u0142ych na okaziciela emisji nr 13, o warto\u015bci nominalnej 1,50 z\u0142 ka\u017cda, jakie wyemitowane zostan\u0105 w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ramach warunkowego podwy\u017cszenia kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, w zamian za posiadane obligacje na zasadach okre\u015blonych w uchwale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Konwersja obligacji b\u0119dzie si\u0119 odbywa\u0142a wg wsp\u00f3\u0142czynnika konwersji 200 akcji za jedn\u0105 obligacj\u0119, przy czym minimaln\u0105 ilo\u015bci\u0105 konwersji obligacji na akcje jest 1 obligacja. Akcje b\u0119d\u0105 obejmowane przez obligatariusza po cenie emisyjnej 5,00 z\u0142 za ka\u017cd\u0105 akcj\u0119. Obligacje zostan\u0105 wyemitowane na okres od 5-10 lat od dnia emisji. Szczeg\u00f3\u0142y emisji obligacji zostan\u0105 ustalone przez Zarz\u0105d w Warunkach Emisji obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunkowym podwy\u017cszeniu kapita\u0142u sp\u00f3\u0142ki o kwot\u0119 nie wy\u017csz\u0105 ni\u017c 30.000 tys. z\u0142, w drodze emisji nie wi\u0119cej ni\u017c 20.000 tys. akcji zwyk\u0142ych na okaziciela emisji nr 13 o warto\u015bci nominalnej 1,5 z\u0142 ka\u017cda. Cena emisyjna ustalona zosta\u0142a na 5,0 z\u0142 za akcj\u0119. Z akcjami nie b\u0119d\u0105 zwi\u0105zane \u017cadne szczeg\u00f3lne uprawnienia. Podwy\u017cszenie kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki nast\u0119puje w celu przyznania posiadaczom obligacji serii A prawa do obj\u0119cia akcji w podwy\u017cszonym kapitale zak\u0142adowym Sp\u00f3\u0142ki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) pozbawieniu w ca\u0142o\u015bci wszystkich akcjonariuszy Sp\u00f3\u0142ki prawa poboru w odniesieniu do obligacji serii A oraz akcji emisji nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 marca 2023 Zarz\u0105d Cognor Holding S.A. podj\u0105\u0142 uchwa\u0142\u0119 w sprawie emisji 100.000 szt. niezabezpieczonych obligacji imiennych serii A zamiennych na akcje o warto\u015bci nominalnej 1 tys. PLN ka\u017cda i \u0142\u0105cznej warto\u015bci 100.000 tys. PLN z terminem wykupu wynosz\u0105cym do 7 lat od dnia emisji. Szczeg\u00f3\u0142y dotycz\u0105ce obligacji zamiennych na akcje opisano w nocie nr 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Struktura w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Struktura w\u0142asno\u015bci na dzie\u0144 31 grudnia 2023 r. jest przedstawiona w poni\u017cszej tabeli:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:614px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d45aa79\"><td class=\"d197a95\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Akcjonariusz </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Liczba akcji </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Udzia\u0142 w kapitale % </span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Liczba g\u0142os\u00f3w </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Udzia\u0142 w g\u0142osach na Walnym Zgromadzeniu </span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4Workers Sp. z o.o.*</span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              128 286 132 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">74,84%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             128 286 132 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">74,84%</span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przemys\u0142aw Sztuczkowski</span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 886 771 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,85%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 886 771 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,85%</span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozostali akcjonariusze</span></div></td><td class=\"d37a1cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                38 247 760 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">22,31%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               38 247 760 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">22,31%</span></div></td></tr><tr class=\"d69b184\"><td class=\"bc05f4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td><td class=\"d253804\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              171 420 663 </span></div></td><td class=\"d253804\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">100,00%</span></div></td><td class=\"e1655c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             171 420 663 </span></div></td><td class=\"fe532c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">100,00%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">*</span><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">100% udzia\u0142\u00f3w w podmiocie posiada Przemys\u0142aw Sztuczkowski, a zatem udzia\u0142 wykazany w powy\u017cszej tabeli jaki posiada podmiot 4Workers Sp. z o.o. jest zarazem udzia\u0142em po\u015brednim Przemys\u0142awa Sztuczkowskiego..</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:11px; min-height:11px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszystkie powy\u017csze akcje zosta\u0142y op\u0142acone.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Akcje w\u0142asne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada akcji w\u0142asnych (bezpo\u015brednio lub po\u015brednio).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-131": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Kapita\u0142 zak\u0142adowy</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Liczba akcji na koniec okresu</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               171 420 663 </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             171 420 663 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            171 420 663 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Liczba wyemitowanych warrant\u00f3w</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           - </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        94 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         94 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nominalna warto\u015b\u0107 1 akcji</span></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td><td class=\"d44b47b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1,5 PLN </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. kapita\u0142 zak\u0142adowy Jednostki Dominuj\u0105cej sk\u0142ada\u0142 si\u0119 z 171 420 663 szt. akcji zwyk\u0142ych (2022 r.: 171 420 663 szt.; 2020 r.: 171 420 663 szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka nie posiada akcji uprzywilejowanych. Posiadacze akcji zwyk\u0142ych s\u0105 uprawnieni do otrzymywania uchwalonych dywidend oraz maj\u0105 prawo do jednego g\u0142osu na akcj\u0119 podczas Walnego Zgromadzenia Sp\u00f3\u0142ki.</span></div><div class=\"defaultParagraph Nagwek4\">Struktura w\u0142asno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Struktura w\u0142asno\u015bci na dzie\u0144 31 grudnia 2023 r. jest przedstawiona w poni\u017cszej tabeli:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:614px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d45aa79\"><td class=\"d197a95\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Akcjonariusz </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Liczba akcji </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Udzia\u0142 w kapitale % </span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Liczba g\u0142os\u00f3w </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Udzia\u0142 w g\u0142osach na Walnym Zgromadzeniu </span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4Workers Sp. z o.o.*</span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              128 286 132 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">74,84%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             128 286 132 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">74,84%</span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przemys\u0142aw Sztuczkowski</span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 886 771 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,85%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 886 771 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,85%</span></div></td></tr><tr class=\"d69b184\"><td class=\"a7830a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozostali akcjonariusze</span></div></td><td class=\"d37a1cd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                38 247 760 </span></div></td><td class=\"d52ac53\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">22,31%</span></div></td><td class=\"fd10b0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               38 247 760 </span></div></td><td class=\"d09aff3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">22,31%</span></div></td></tr><tr class=\"d69b184\"><td class=\"bc05f4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td><td class=\"d253804\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              171 420 663 </span></div></td><td class=\"d253804\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">100,00%</span></div></td><td class=\"e1655c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             171 420 663 </span></div></td><td class=\"fe532c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">100,00%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">*</span><span dir=\"ltr\" style=\"font-size:11px; min-height:11px\">100% udzia\u0142\u00f3w w podmiocie posiada Przemys\u0142aw Sztuczkowski, a zatem udzia\u0142 wykazany w powy\u017cszej tabeli jaki posiada podmiot 4Workers Sp. z o.o. jest zarazem udzia\u0142em po\u015brednim Przemys\u0142awa Sztuczkowskiego..</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:11px; min-height:11px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wszystkie powy\u017csze akcje zosta\u0142y op\u0142acone.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-132": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Dywidenda</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 24 kwietnia 2023 roku Walne Zgromadzenie Akcjonariuszy Cognor Holding S.A. podj\u0119\u0142o uchwa\u0142\u0119 o przeznaczeniu cz\u0119\u015bci zysku z 2022 roku na wyp\u0142at\u0119 dywidendy w wysoko\u015bci 209 133 tys. z\u0142 (tj. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,22</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> z\u0142 na akcj\u0119). Dzie\u0144 dywidendy ustalono na 5 maja 2023 roku, natomiast termin wyp\u0142aty dywidendy ustalono na 16 maja 2023 roku.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-133": {
   "value": "1.22",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:PLN/xbrli:shares"
   }
  },
  "fact-134": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Warranty</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 roku brak warrant\u00f3w uprawniaj\u0105cych do obj\u0119cia akcji Cognor Holding S.A.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-135": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Emisja obligacji zamiennych na akcje i podwy\u017cszenie warunkowe kapita\u0142u</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23 listopada 2022 roku Nadzwyczajne Walne Zgromadzenie Akcjonariuszy Cognor Holding S.A. podj\u0119\u0142o uchwa\u0142y o:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) emisji obligacji imiennych serii A zamiennych na akcje zwyk\u0142e na okaziciela Sp\u00f3\u0142ki emisji nr 13 o \u0142\u0105cznej warto\u015bci nie wi\u0119kszej ni\u017c 100.000 tys. z\u0142 o warto\u015bci nominalnej 1.000 z\u0142 ka\u017cda obligacja. Obligacje b\u0119d\u0105 oprocentowane na poziomie WIBOR 6M powi\u0119kszony o 2,6pp. Posiadaczowi obligacji b\u0119dzie przys\u0142ugiwa\u0142o prawo do: zap\u0142aty odsetek w terminach p\u0142atno\u015bci odsetek przewidzianych w warunkach emisji; zap\u0142aty w dniu wykupu lub w dniu wcze\u015bniejszego wykupu warto\u015bci nominalnej ka\u017cdej obligacji podlegaj\u0105cej wykupowi (wraz z naros\u0142ymi do tego dnia i niezap\u0142aconymi wcze\u015bniej odsetkami); obj\u0119cia akcji Sp\u00f3\u0142ki zwyk\u0142ych na okaziciela emisji nr 13, o warto\u015bci nominalnej 1,50 z\u0142 ka\u017cda, jakie wyemitowane zostan\u0105 w</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ramach warunkowego podwy\u017cszenia kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki, w zamian za posiadane obligacje na zasadach okre\u015blonych w uchwale.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Konwersja obligacji b\u0119dzie si\u0119 odbywa\u0142a wg wsp\u00f3\u0142czynnika konwersji 200 akcji za jedn\u0105 obligacj\u0119, przy czym minimaln\u0105 ilo\u015bci\u0105 konwersji obligacji na akcje jest 1 obligacja. Akcje b\u0119d\u0105 obejmowane przez obligatariusza po cenie emisyjnej 5,00 z\u0142 za ka\u017cd\u0105 akcj\u0119. Obligacje zostan\u0105 wyemitowane na okres od 5-10 lat od dnia emisji. Szczeg\u00f3\u0142y emisji obligacji zostan\u0105 ustalone przez Zarz\u0105d w Warunkach Emisji obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) warunkowym podwy\u017cszeniu kapita\u0142u sp\u00f3\u0142ki o kwot\u0119 nie wy\u017csz\u0105 ni\u017c 30.000 tys. z\u0142, w drodze emisji nie wi\u0119cej ni\u017c 20.000 tys. akcji zwyk\u0142ych na okaziciela emisji nr 13 o warto\u015bci nominalnej 1,5 z\u0142 ka\u017cda. Cena emisyjna ustalona zosta\u0142a na 5,0 z\u0142 za akcj\u0119. Z akcjami nie b\u0119d\u0105 zwi\u0105zane \u017cadne szczeg\u00f3lne uprawnienia. Podwy\u017cszenie kapita\u0142u zak\u0142adowego Sp\u00f3\u0142ki nast\u0119puje w celu przyznania posiadaczom obligacji serii A prawa do obj\u0119cia akcji w podwy\u017cszonym kapitale zak\u0142adowym Sp\u00f3\u0142ki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) pozbawieniu w ca\u0142o\u015bci wszystkich akcjonariuszy Sp\u00f3\u0142ki prawa poboru w odniesieniu do obligacji serii A oraz akcji emisji nr 13.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 marca 2023 Zarz\u0105d Cognor Holding S.A. podj\u0105\u0142 uchwa\u0142\u0119 w sprawie emisji 100.000 szt. niezabezpieczonych obligacji imiennych serii A zamiennych na akcje o warto\u015bci nominalnej 1 tys. PLN ka\u017cda i \u0142\u0105cznej warto\u015bci 100.000 tys. PLN z terminem wykupu wynosz\u0105cym do 7 lat od dnia emisji. Szczeg\u00f3\u0142y dotycz\u0105ce obligacji zamiennych na akcje opisano w nocie nr 28.</span></div><div class=\"defaultParagraph Nagwek2\">28. Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych oraz kredyty w rachunkach bie\u017c\u0105cych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nota prezentuje dane o zobowi\u0105zaniach Grupy z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych. Informacje odno\u015bnie ryzyka kursowego i ryzyka stopy procentowej, na jakie nara\u017cona jest Grupa przedstawiono w nocie 32.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyty i po\u017cyczki zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            99 108 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     116 144 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u obligacji zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            79 402 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     118 901 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     157 787 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            98 275 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"d3577fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 369 </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"d7dc97c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            114 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          286 154 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   235 045 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     157 901 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kr\u00f3tkoterminowa cz\u0119\u015b\u0107 kredyt\u00f3w i po\u017cyczek zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 320 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 426 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Cz\u0119\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u obligacji zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            44 698 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       46 449 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       42 163 </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Cz\u0119\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u obligacji zamiennych na akcje</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 651 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            66 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             16 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         9 103 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          129 386 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        48 891 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       51 266 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              46 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       17 200 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          129 386 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       48 937 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       68 466 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2023 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2a9fb8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3c01ad\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"c00573\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"c40a56\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"d50eb9a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"d1616da\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zabezpieczonych</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 124 100 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      44 698 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         79 402 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          -  </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        -  </span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 428 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     15 320 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         24 135 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                24 517 </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             50 456 </span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zamiennych na akcje</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 100 926 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      2 651 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                98 275 </span></div></td></tr><tr><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   76 086 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    66 717 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 817 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               2 829 </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  3 723 </span></div></td></tr><tr><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d49dd37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 415 540 </span></div></td><td class=\"d3c0e19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                129 386 </span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    106 354 </span></div></td><td class=\"d223efe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               27 346 </span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             152 454 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2022 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d6e94b1\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"b175b5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"c23b11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             46 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         -  </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zabezpieczonych</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 165 350 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      46 449 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           79 067 </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               39 834 </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 118 570 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 426 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           25 810 </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               25 810 </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           64 524 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        -  </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9919bc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 283 982 </span></div></td><td class=\"c14a26\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     48 937 </span></div></td><td class=\"d6f931\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     104 877 </span></div></td><td class=\"d5c959a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               65 644 </span></div></td><td class=\"d2f5d00\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             64 524 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2021 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d391be\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"b175b5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"c23b11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d35db82\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d3ef679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      17 200 </span></div></td><td class=\"d538b69\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d35db82\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zabezpieczone kredyty bankowe</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 199 950 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     42 163 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         78 390 </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               79 397 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     9 217 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        9 103 </span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           114 </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 226 367 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    68 466 </span></div></td><td class=\"f54e19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           78 504 </span></div></td><td class=\"ab4134\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               79 397 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiany zad\u0142u\u017cenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W poni\u017cszej tabeli zaprezentowane zosta\u0142y bilansowe zmiany poszczeg\u00f3lnych tytu\u0142\u00f3w zad\u0142u\u017cenia GK Cognor Holding. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"e79cf1\"><td class=\"dc0d58\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kredyty i po\u017cyczki zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Obligacje zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Obligacje zamienne na akcje</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2021</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    164 350 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    161 789 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 561 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  (166 387)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (164 007)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (2 380)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania*</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    226 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    200 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">       (3 394)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 394)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">       (7 732)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 497)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (235)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      11 486 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 871 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 344 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          271 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">         2 693 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 693 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"cf5431\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">          (849)</span></div></td><td class=\"ec6b3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (849)</span></div></td><td class=\"ec6b3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dc04ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"dc04ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2021</span></div></td><td class=\"d8ad254\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    226 367 </span></div></td><td class=\"f9830a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      17 200 </span></div></td><td class=\"f9830a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    199 950 </span></div></td><td class=\"d35c42e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       9 217 </span></div></td><td class=\"d35c42e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d53194b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d9eaea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9eaea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d75893b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d432cfd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2022</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    226 367 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    199 950 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 217 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego**</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (76 219)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (17 154)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 000)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (19 065)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    132 038 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    122 038 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (98)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (98)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (5 608)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 608)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (12 920)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 747)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 006)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (167)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 558 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 174 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 255 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          129 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 151 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 151 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (287)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (287)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2022</span></div></td><td class=\"d40f0e1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    283 982 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    118 616 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    165 350 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            16 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0421c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c07749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c07749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d76b9a9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1bd068\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2023</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    283 982 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    118 616 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    165 350 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            16 </span></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego**</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 218)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (46)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 000)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (172)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    175 778 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   75 778 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  100 000 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 129)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (2 129)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (32 997)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 842)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 130)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 873)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (5 152)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      34 113 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 698 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 949 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 425 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 041 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 519 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            422 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           931 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          166 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 508)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 420)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (88)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2023</span></div></td><td class=\"d40f0e1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    415 540 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    114 428 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 100 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   76 086 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  100 926 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* W kredytach i po\u017cyczkach zabezpieczonych na maj\u0105tku Grupy, w pozycji zaci\u0105gni\u0119cie zobowi\u0105zania Grupa prezentuje per saldo zaci\u0105gni\u0119cie zobowi\u0105zania z tyt. kredytu w rachunku bie\u017c\u0105cym</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** W kredytach i po\u017cyczkach zabezpieczonych na maj\u0105tku, Grupa w pozycji sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego prezentuje per saldo sp\u0142at\u0119 zobowi\u0105zania z tyt. kredytu w rachunku bie\u017c\u0105cym</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w kredytowych i innych po\u017cyczek oraz instrument\u00f3w d\u0142u\u017cnych na dzie\u0144 31 grudnia 2023 r.</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:704px; border-collapse:collapse; margin:0px auto 0px -29px; border-style:none\"><tr><td class=\"d1f66f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d715ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d8d0883\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje korporacyjne wyemitowane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Cognor S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     79 402 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      44 698 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje korporacyjne w PLN seria 1/2021</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.07.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026.07.15</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- por\u0119czenie Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka umowna \u0142\u0105czna na okre\u015blonych nieruchomo\u015bciach stanowi\u0105cych w\u0142asno\u015b\u0107 lub b\u0119d\u0105cych w u\u017cytkowaniu wieczystym Cognor S.A.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastawy rejestrowe na zbiorze rzeczy i praw (przedsi\u0119biorstwie) Cognor S.A., Cognor Holding S.A.  oraz Cognor Holding S.A. Sp k.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na  zbiorze rzeczy i praw (cz\u0119\u015b\u0107 zapas\u00f3w) nale\u017c\u0105cych do Cognor S.A.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenie o poddaniu si\u0119 egzekucji z\u0142o\u017cone przez Sp\u00f3\u0142ki Cognor S.A., Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje zamienne na akcje wyemitowane przez Cognor Holding S.A. obj\u0119te przez 4Workers Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     98 275 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 651 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje zamienne na akcje w PLN seria A</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.03.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030.03.08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Banco Santander S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      99 108 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     15 320 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">kredyt inwestycyjny</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.12.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.12.21</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 6M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- gwarancja Cognor Holding S.A., </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">BMD Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      65 524 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 75 000 tys. z\u0142</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 15 000 tys. z\u0142</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.06.14</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.07.18</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2024.12.31</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">10,00%</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         844 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            229 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.04.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028.03.25</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (rami\u0119 elektrody),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         8 525 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          964 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.09.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.01.14</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (instalacja fotowoltaiczna),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-cesja praw z polisy ubezpieczeniowej przedmiotu</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    286 154 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      129 386 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji zamiennych na akcje</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 marca 2023 Zarz\u0105d Cognor Holding S.A. podj\u0105\u0142 uchwa\u0142\u0119 w sprawie emisji 100.000 szt. niezabezpieczonych obligacji imiennych serii A zamiennych na akcje o warto\u015bci nominalnej 1 tys. PLN ka\u017cda i \u0142\u0105cznej warto\u015bci 100.000 tys. PLN z terminem wykupu wynosz\u0105cym do 7 lat od dnia emisji i kuponem WIBOR6M + 2,6 p.p. Konwersja na akcje nie jest obowi\u0105zkowa, a cena emisyjna w ramach konwersji zosta\u0142a ustalona na 5 z\u0142 za akcj\u0119. Emitentowi przys\u0142uguje prawo wcze\u015bniejszego wykupu, a Obligatariuszowi prawo konwersji obligacji na akcje, jednak nie wcze\u015bniej ni\u017c po 12 miesi\u0105cach od daty emisji.  W dniu 15 marca 2023 Sp\u00f3\u0142ka otrzyma\u0142a propozycj\u0119 obj\u0119cia wszystkich obligacji przez PS HoldCo Sp. z o.o. (obecnie 4Workers Sp. z o.o.) i przyj\u0119\u0142a t\u0105 propozycj\u0119. Sp\u00f3\u0142ce 4Workers Sp. z o.o., kt\u00f3ra w efekcie obj\u0119\u0142a ca\u0142o\u015b\u0107 emisji obligacji, przys\u0142uguj\u0105 odsetki w wysoko\u015bci WIBOR6M + 2,6p.p. (jednak\u017ce nie mniej ni\u017c 10,275%, je\u015bli WIBOR 6M jest ni\u017cszy od tego poziomu) oraz zwrot koszt\u00f3w poniesionych w zwi\u0105zku z obj\u0119ciem emisji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSR 32 Cognor Holding S.A. zidentyfikowa\u0142a element kapita\u0142owy w powy\u017cszym instrumencie. Ze wzgl\u0119du jednak na jego nieistotno\u015b\u0107 postanowiono o uj\u0119ciu ca\u0142o\u015bci instrumentu jako zobowi\u0105zania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zad\u0142u\u017cenie z tyt. ww. obligacji na 31 grudnia 2023 roku wynosi\u0142o 100 926 tys. z\u0142 (31 grudnia 2022 r.: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; text-align:justify; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px; margin-left:28px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji korporacyjnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 lipca 2021 roku sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a 200 000 szt. zabezpieczonych obligacji serii 1/2021 o warto\u015bci nominalnej 1.000 z\u0142 ka\u017cda. Termin wykupu Obligacji zosta\u0142 okre\u015blony na 15 lipca 2026 roku. Obligacje s\u0105 oprocentowane wed\u0142ug stopy procentowej r\u00f3wnej stawce WIBOR dla depozyt\u00f3w 6-miesi\u0119cznych powi\u0119kszonej o mar\u017c\u0119. Odsetki b\u0119d\u0105 p\u0142atne w okresach sze\u015bciomiesi\u0119cznych (dzie\u0144 p\u0142atno\u015bci odsetek zosta\u0142 ustalony na 15 stycznia oraz 15 lipca ka\u017cdego roku). Obligacje b\u0119d\u0105 podlega\u0107 wcze\u015bniejszemu wykupowi w proporcji 20% pierwotnej warto\u015bci nominalnej 15 lipca ka\u017cdego roku w 5 letnim okresie obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pochodz\u0105ce z emisji obligacji w dniu 22 lipca 2021 przeznaczone zosta\u0142y na sp\u0142at\u0119 umowy kredytowej z konsorcjum bank\u00f3w (mBank S.A.,Bank Zachodni WBK S.A., Bank Gospodarstwa Krajowego oraz Europejski Bank Odbudowy i Rozwoju) z dnia 12 lipca 2018 w ca\u0142o\u015bci oraz na sfinansowanie plan\u00f3w inwestycyjnych Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zad\u0142u\u017cenie z tyt. ww. obligacji na 31 grudnia 2023 roku wynosi\u0142o 124 100 tys. z\u0142 (31 grudnia 2022 r.: 165 350 tys. z\u0142, 31 grudnia 2021 r.: 199 950 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a instrumenty pochodne (swap na stop\u0119 procentow\u0105) celem zabezpieczenia koszt\u00f3w powy\u017cszego d\u0142ugu na sta\u0142ym poziomie. Wycena instrument\u00f3w pochodnych z tego tytu\u0142u wykazywana jest w oddzielnej pozycji w sprawozdaniu z sytuacji finansowej (aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w finansowych) w podziale na cz\u0119\u015b\u0107 d\u0142ugo i kr\u00f3tkoterminow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a 120 000 szt. zabezpieczonych obligacji serii 1/2024 o warto\u015bci 1.000 z\u0142 ka\u017cda. Termin wykupu Obligacji zosta\u0142 okre\u015blony na 15 stycznia 2029 roku. Obligacje s\u0105 oprocentowane wed\u0142ug stopy procentowej r\u00f3wnej stawce WIBOR dla depozyt\u00f3w 6-miesi\u0119cznych powi\u0119kszonej o mar\u017c\u0119. Odsetki b\u0119d\u0105 p\u0142atne w okresach sze\u015bciomiesi\u0119cznych (dzie\u0144 p\u0142atno\u015bci odsetek zosta\u0142 ustalony na 15 stycznia oraz 15 lipca ka\u017cdego roku). Obligacje b\u0119d\u0105 podlega\u0107 wcze\u015bniejszemu wykupowi w proporcji 20% pierwotnej warto\u015bci nominalnej 15 stycznia ka\u017cdego roku w 5 letnim okresie obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pozyskane z emisji ww. obligacji pos\u0142u\u017cy\u0142y na sp\u0142at\u0119 obligacji serii 1/2021 w dniu 15 stycznia 2024 roku.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-136": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Akcje w\u0142asne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada akcji w\u0142asnych (bezpo\u015brednio lub po\u015brednio).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-137": {
   "value": "<div class=\"defaultParagraph Nagwek2\">25. Udzia\u0142y niekontroluj\u0105ce</div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono skr\u00f3con\u0105 informacj\u0119 finansow\u0105 w odniesieniu do sp\u00f3\u0142ek zale\u017cnych Grupy, kt\u00f3rych udzia\u0142y niekontroluj\u0105ce s\u0105 istotne. Poni\u017csze informacje przedstawiaj\u0105 kwoty przed eliminacjami wewn\u0105trzgrupowymi.</span></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#171225\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Cognor S.A. (siedziba w Poraju, Polska)</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142 w kapitale</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,40%</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,40%</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">94,39%</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,60%</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,60%</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,61%</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa trwa\u0142e</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 132 775 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   736 896 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     567 586 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa obrotowe</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 189 128 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                1 320 352 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     889 007 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         409 798 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    346 103 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     270 187 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         619 339 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    546 834 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     598 110 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b79e39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kapita\u0142 przypadaj\u0105cy jednostce dominuj\u0105cej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 213 601 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 1 092 285 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     548 518 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           79 165 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      72 026 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       39 778 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:669px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d7c1484\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przychody</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      2 736 552 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 3 738 424 </span></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 876 076</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (2 576 920)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (3 040 798)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (2 419 971)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Podatek dochodowy</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (31 177)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 (121 611)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (86 544)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zysk/(strata) netto za rok obrotowy, przypadaj\u0105cy na:</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         128 455 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  576 015</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      369 561 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    W\u0142a\u015bcicieli jednostki dominuj\u0105cej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        121 316 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 543 662 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       348 826 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    Udzia\u0142y niekontroluj\u0105ce</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            7 139 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">32 353 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      20 735 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci operacyjnej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       263 640 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     485 524 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     132 078 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci inwestycyjnej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (545 472)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (233 255)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (97 170)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne netto z dzia\u0142alno\u015bci finansowej</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         64 602 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (1 114)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (47 501)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (217 230)</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  251 155 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (12\u00a0593)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2023</span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2022</span></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce na 1 stycznia</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           72 026 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     39 778 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       19 069 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142 w zysku za okres</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            7 139 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      32 353 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       20 735 </span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana w wyniku zmniejszenia udzia\u0142\u00f3w niekontroluj\u0105cych</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (105)</span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (26)</span></div></td></tr><tr class=\"d69b184\"><td class=\"fe53d7\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Udzia\u0142y niekontroluj\u0105ce na 31 grudnia</span></div></td><td class=\"d92ec86\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d73a91f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          79 165 </span></div></td><td class=\"d5f020a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     72 026 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       39 778 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-138": {
   "value": "<div class=\"defaultParagraph Nagwek2\">26. Zysk/strata przypadaj\u0105ca na jedn\u0105 akcj\u0119</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Podstawowy zysk/strata przypadaj\u0105ca na akcj\u0119</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kalkulacja podstawowego zysku przypadaj\u0105cego na akcj\u0119 na dzie\u0144 31 grudnia 2023 r. dokonana zosta\u0142a w oparciu o zysk netto przypadaj\u0105cy na akcjonariuszy zwyk\u0142ych Jednostki Dominuj\u0105cej w kwocie 229 254 tys. z\u0142 (2022 r.: zysk netto 577 917 tys. z\u0142; 2021 r.: zysk netto 342 770 tys. z\u0142) oraz \u015bredni\u0105 wa\u017con\u0105 liczb\u0119 akcji zwyk\u0142ych na dzie\u0144 sporz\u0105dzenia skonsolidowanego sprawozdania finansowego w liczbie 171 421  tys. szt. (2022 r. : 171 421 tys. szt.; 2021 r. : 167 164 tys. szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Rozwodniony zysk/strata przypadaj\u0105ca na akcj\u0119</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arednia wa\u017cona liczba akcji u\u017cyta do wyliczenia rozwodnionych wynik\u00f3w na jedn\u0105 akcj\u0119 za 2023 rok wynosi 188 088  tys. szt. (2022 r.: 171 421 tys. szt., 2021 r.: 171 520 tys. szt.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Do wyliczenia rozwodnionego zysku na jedn\u0105 akcj\u0119 wzi\u0119to liczb\u0119 akcji zwyk\u0142ych oraz liczb\u0119 potencjalnych akcji zwyk\u0142ych, kt\u00f3re by\u0142yby wydane z tytu\u0142u konwersji nomina\u0142u warto\u015bci obligacji zamiennych na akcje.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-139": {
   "value": "<div class=\"defaultParagraph Nagwek2\">28. Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych oraz kredyty w rachunkach bie\u017c\u0105cych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nota prezentuje dane o zobowi\u0105zaniach Grupy z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych. Informacje odno\u015bnie ryzyka kursowego i ryzyka stopy procentowej, na jakie nara\u017cona jest Grupa przedstawiono w nocie 32.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Zobowi\u0105zania d\u0142ugoterminowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyty i po\u017cyczki zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            99 108 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     116 144 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u obligacji zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            79 402 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     118 901 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     157 787 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            98 275 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"d3577fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              9 369 </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"d7dc97c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            114 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          286 154 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   235 045 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     157 901 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kr\u00f3tkoterminowa cz\u0119\u015b\u0107 kredyt\u00f3w i po\u017cyczek zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            15 320 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 426 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Cz\u0119\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u obligacji zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            44 698 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       46 449 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       42 163 </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Cz\u0119\u015b\u0107 bie\u017c\u0105ca zobowi\u0105za\u0144 z tytu\u0142u obligacji zamiennych na akcje</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 651 </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Inne po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            66 717 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             16 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         9 103 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          129 386 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        48 891 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       51 266 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                      -  </span></div></td><td class=\"d91367d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              46 </span></div></td><td class=\"d9d1d49\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       17 200 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d00a6b8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          129 386 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       48 937 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       68 466 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2023 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:671px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d71e126\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d2a9fb8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d0435e7\"><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3c01ad\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"c00573\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"c40a56\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"d50eb9a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"d1616da\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zabezpieczonych</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 124 100 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      44 698 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         79 402 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          -  </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        -  </span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 428 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     15 320 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         24 135 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                24 517 </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             50 456 </span></div></td></tr><tr><td class=\"d90dd76\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zamiennych na akcje</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 100 926 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      2 651 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                98 275 </span></div></td></tr><tr><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   76 086 </span></div></td><td class=\"d911f6a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    66 717 </span></div></td><td class=\"d4ec20a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 817 </span></div></td><td class=\"d175f42\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               2 829 </span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  3 723 </span></div></td></tr><tr><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d49dd37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 415 540 </span></div></td><td class=\"d3c0e19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                129 386 </span></div></td><td class=\"d550062\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    106 354 </span></div></td><td class=\"d223efe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               27 346 </span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             152 454 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2022 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d6e94b1\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"b175b5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"c23b11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             46 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         -  </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. obligacji zabezpieczonych</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 165 350 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      46 449 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           79 067 </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               39 834 </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"e6d81b\"><td class=\"d424318\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w zabezpieczonych na maj\u0105tku Grupy</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 118 570 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        2 426 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           25 810 </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               25 810 </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           64 524 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d45a497\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           16 </span></div></td><td class=\"d6d6bea\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            16 </span></div></td><td class=\"d94edc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d6d7742\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        -  </span></div></td><td class=\"df07d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9919bc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 283 982 </span></div></td><td class=\"c14a26\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     48 937 </span></div></td><td class=\"d6f931\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     104 877 </span></div></td><td class=\"d5c959a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               65 644 </span></div></td><td class=\"d2f5d00\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">             64 524 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Harmonogram sp\u0142at zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz pozosta\u0142ych na dzie\u0144 31 grudnia 2021 r. </div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ba35d8\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f5d4e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7cd0be\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d391be\"><td class=\"a8aa61\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Suma</span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Poni\u017cej 1 roku</span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Od 1-3 lat</span></div></td><td class=\"b175b5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Pomi\u0119dzy 3-5 lat</span></div></td><td class=\"c23b11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d35db82\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d3ef679\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      17 200 </span></div></td><td class=\"d538b69\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d35db82\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zabezpieczone kredyty bankowe</span></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 199 950 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     42 163 </span></div></td><td class=\"d055e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         78 390 </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               79 397 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e instrumenty d\u0142u\u017cne</span></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     9 217 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        9 103 </span></div></td><td class=\"f0db0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           114 </span></div></td><td class=\"d3f3448\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"cbd53a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8c9ef2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 226 367 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    68 466 </span></div></td><td class=\"f54e19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           78 504 </span></div></td><td class=\"ab4134\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">               79 397 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiany zad\u0142u\u017cenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W poni\u017cszej tabeli zaprezentowane zosta\u0142y bilansowe zmiany poszczeg\u00f3lnych tytu\u0142\u00f3w zad\u0142u\u017cenia GK Cognor Holding. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"e79cf1\"><td class=\"dc0d58\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Kredyty i po\u017cyczki zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Obligacje zabezpieczone na maj\u0105tku Grupy</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Po\u017cyczki i inne instrumenty d\u0142u\u017cne</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Obligacje zamienne na akcje</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2021</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    164 350 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    161 789 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 561 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  (166 387)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (164 007)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (2 380)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania*</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">    226 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    200 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">       (3 394)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (3 394)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">       (7 732)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (7 497)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (235)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">      11 486 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        7 871 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 344 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          271 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">         2 693 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 693 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"cf5431\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">          (849)</span></div></td><td class=\"ec6b3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (849)</span></div></td><td class=\"ec6b3e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"dc04ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"dc04ad\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2021</span></div></td><td class=\"d8ad254\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    226 367 </span></div></td><td class=\"f9830a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      17 200 </span></div></td><td class=\"f9830a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    199 950 </span></div></td><td class=\"d35c42e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       9 217 </span></div></td><td class=\"d35c42e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d53194b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"d9eaea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9eaea0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d75893b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d432cfd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2022</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    226 367 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    199 950 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       9 217 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego**</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (76 219)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (17 154)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 000)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (19 065)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    132 038 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    122 038 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     10 000 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (98)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (98)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (5 608)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (5 608)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (12 920)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (2 747)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 006)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        (167)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      19 558 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 174 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 255 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          129 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 151 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        1 151 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (287)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (287)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2022</span></div></td><td class=\"d40f0e1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    283 982 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    118 616 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    165 350 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            16 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0421c2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c07749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c07749\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d76b9a9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1bd068\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans otwarcia na 1 stycznia 2023</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    283 982 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    118 616 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    165 350 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            16 </span></div></td><td class=\"ca33de\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego**</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 218)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (46)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (40 000)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (172)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zaci\u0105gni\u0119cie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    175 778 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   75 778 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  100 000 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105zania</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poniesione koszty emisji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 129)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (2 129)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">P\u0142atno\u015b\u0107 odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (32 997)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (8 842)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (16 130)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   (2 873)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     (5 152)</span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Naliczenie odsetek</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      34 113 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         8 698 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      13 949 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     3 425 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       8 041 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie koszt\u00f3w prowizji</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 519 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            422 </span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           931 </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          166 </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">R\u00f3\u017cnice kursowe</span></div></td><td class=\"d001c76\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 508)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (4 420)</span></div></td><td class=\"ccaf27\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (88)</span></div></td><td class=\"d07ffe9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"a01e7d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Bilans zamkni\u0119cia na 31 grudnia 2023</span></div></td><td class=\"d40f0e1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    415 540 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    114 428 </span></div></td><td class=\"d5e7f37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    124 100 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   76 086 </span></div></td><td class=\"d852582\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  100 926 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* W kredytach i po\u017cyczkach zabezpieczonych na maj\u0105tku Grupy, w pozycji zaci\u0105gni\u0119cie zobowi\u0105zania Grupa prezentuje per saldo zaci\u0105gni\u0119cie zobowi\u0105zania z tyt. kredytu w rachunku bie\u017c\u0105cym</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">** W kredytach i po\u017cyczkach zabezpieczonych na maj\u0105tku, Grupa w pozycji sp\u0142ata zobowi\u0105zania g\u0142\u00f3wnego prezentuje per saldo sp\u0142at\u0119 zobowi\u0105zania z tyt. kredytu w rachunku bie\u017c\u0105cym</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Analiza um\u00f3w kredytowych i innych po\u017cyczek oraz instrument\u00f3w d\u0142u\u017cnych na dzie\u0144 31 grudnia 2023 r.</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:704px; border-collapse:collapse; margin:0px auto 0px -29px; border-style:none\"><tr><td class=\"d1f66f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nazwa firmy finansuj\u0105cej</span></div></td><td class=\"d573e6e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">d\u0142ugoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d715ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Cz\u0119\u015b\u0107 kr\u00f3tkoter-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">minowa</span></div></td><td class=\"d8d0883\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Rodzaj zobowi\u0105zania</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Data udzielenia</span></div></td><td class=\"d52fe91\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Termin sp\u0142aty</span></div></td><td class=\"d8a0bef\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Oprocentowanie</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Zabezpieczenia</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje korporacyjne wyemitowane przez Sp\u00f3\u0142k\u0119 zale\u017cn\u0105 Cognor S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     79 402 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      44 698 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje korporacyjne w PLN seria 1/2021</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.07.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2026.07.15</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- por\u0119czenie Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka umowna \u0142\u0105czna na okre\u015blonych nieruchomo\u015bciach stanowi\u0105cych w\u0142asno\u015b\u0107 lub b\u0119d\u0105cych w u\u017cytkowaniu wieczystym Cognor S.A.;</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastawy rejestrowe na zbiorze rzeczy i praw (przedsi\u0119biorstwie) Cognor S.A., Cognor Holding S.A.  oraz Cognor Holding S.A. Sp k.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na  zbiorze rzeczy i praw (cz\u0119\u015b\u0107 zapas\u00f3w) nale\u017c\u0105cych do Cognor S.A.</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenie o poddaniu si\u0119 egzekucji z\u0142o\u017cone przez Sp\u00f3\u0142ki Cognor S.A., Cognor Holding S.A. oraz Cognor Holding S.A. Sp. k.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Obligacje zamienne na akcje wyemitowane przez Cognor Holding S.A. obj\u0119te przez 4Workers Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     98 275 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         2 651 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">obligacje zamienne na akcje w PLN seria A</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.03.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2030.03.08</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span></div></td><td class=\"d29faaf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Banco Santander S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      99 108 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">     15 320 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">kredyt inwestycyjny</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2021.12.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.12.21</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 6M + mar\u017ca</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 6M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- gwarancja Cognor Holding S.A., </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105, </span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">- o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">BMD Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">               -  </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">      65 524 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 75 000 tys. z\u0142</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka - limit 15 000 tys. z\u0142</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.06.14</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.07.18</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2024.12.31</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">10,00%</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">brak zabezpiecze\u0144</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Alior Leasing Sp. z o.o.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         844 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">            229 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.04.21</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2028.03.25</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">EURIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (rami\u0119 elektrody),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">mLeasing S.A.</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">         8 525 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">          964 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">po\u017cyczka</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2023.09.08</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">2031.01.14</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; color:#000000\">WIBOR 1M + mar\u017ca</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-zastaw rejestrowy na przedmiocie po\u017cyczki (instalacja fotowoltaiczna),</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-weksel w\u0142asny in blanco z deklaracj\u0105 wekslow\u0105,</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">-cesja praw z polisy ubezpieczeniowej przedmiotu</span></div></td></tr><tr><td class=\"d49aa1b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Razem</span></div></td><td class=\"d247a19\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">    286 154 </span></div></td><td class=\"e49db3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">      129 386 </span></div></td><td class=\"d3c8a77\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d5a39fa\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"d83ea75\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td><td class=\"b9fac5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">\u00a0</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Mar\u017ce</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Mar\u017ca od zobowi\u0105za\u0144 z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych wspomniana powy\u017cej zale\u017cy od zmiennej stopy procentowej, do kt\u00f3rej si\u0119 odnosi. Analiza przedzia\u0142owa mar\u017cy jest zaprezentowana poni\u017cej:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - WIBOR 3M \u2013  mar\u017ca w przedziale 2,3% - 3,7%,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - EURIBOR 3M \u2013  mar\u017ca w przedziale 2,8% - 4,2%.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - WIBOR 1M \u2013  mar\u017ca w przedziale 1,8% - 4,0%,</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   - EURIBOR 1M \u2013  mar\u017ca w przedziale 3,2% - 4,0%.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Umowa kredytu inwestycyjnego</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 grudnia 2021 roku zosta\u0142a podpisana umowa kredytowa pomi\u0119dzy sp\u00f3\u0142k\u0105 zale\u017cn\u0105 Cognor S.A. jako kredytobiorc\u0105 oraz Emitentem jako gwarantem, a Banco Santander S.A. jako wy\u0142\u0105cznym organizatorem, agentem oraz kredytodawc\u0105 oraz Santander Bank Polska S.A. jako agentem zabezpiecze\u0144, stron\u0105 hedgingu oraz bankiem wystawiaj\u0105cym akredytyw\u0119, na podstawie kt\u00f3rej Cognor S.A. udost\u0119pniony zosta\u0142 kredyt terminowy w transzach EUR i PLN, w maksymalnych kwotach wynosz\u0105cych odpowiednio 30 500 tys. EUR oraz 240 000 tys. z\u0142. Kredyt ten przeznaczony jest na sfinansowanie inwestycji zwi\u0105zanej z zawart\u0105 przez Cognor S.A. z Danieli &amp; C. Officine Meccaniche S.p.a. umow\u0105 dostawy kompletnej linii produkcyjnej do wytwarzania pr\u0119t\u00f3w gor\u0105cowalcowanych oraz urz\u0105dzenia do zwijania pr\u0119t\u00f3w \u017cebrowanych w kr\u0119gi (spooler).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ostateczny termin sp\u0142aty kredytu zosta\u0142 ustalony na 21 grudnia 2031 r., przy czym okres sp\u0142aty rozpocznie si\u0119 po zako\u0144czeniu okresu dost\u0119pno\u015bci, kt\u00f3ry wynosi 24 miesi\u0105ce od dnia zawarcia umowy kredytowej. Wysoko\u015b\u0107 oprocentowania kredytu stanowi\u0107 b\u0119dzie suma odpowiedniej stawki WIBOR lub EURIBOR oraz mar\u017cy, a odsetki naliczane b\u0119d\u0105 w sze\u015bciomiesi\u0119cznych okresach odsetkowych. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie kredytu stanowi\u0107 b\u0119d\u0105 m.in. gwarancja Cognor Holding S.A., zastaw rejestrowy na aktywach stanowi\u0105cych przedmiot inwestycji, hipoteka na nieruchomo\u015bciach, na kt\u00f3rych realizowana b\u0119dzie inwestycja, przelew wierzytelno\u015bci z um\u00f3w zwi\u0105zanych z inwestycj\u0105 oraz o\u015bwiadczenia o poddaniu si\u0119 egzekucji Cognor S.A. i Cognor Holding S.A.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wyp\u0142ata kredytu uzale\u017cniona jest od spe\u0142nienia standardowych warunk\u00f3w zawieszaj\u0105cych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umowa przewiduje obj\u0119cie 80% warto\u015bci finansowania gwarancj\u0105 sp\u0142aty wystawion\u0105 przez Korporacj\u0119 Ubezpiecze\u0144 Kredyt\u00f3w Eksportowych S.A. (KUKE S.A.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 marca 2022 roku sp\u00f3\u0142ka zale\u017cna Cognor S.A. uruchomi\u0142a pierwsz\u0105 transz\u0119 w wysoko\u015bci 12 865 tys. EUR. W dniu 12 maja 2022 roku Sp\u00f3\u0142ka uruchomi\u0142a kolejn\u0105 transz\u0119 w wysoko\u015bci 61 502 tys. PLN. Zobowi\u0105zanie z tyt. ww kredytu wynios\u0142o na 31 grudnia 2023 r. 114 428  tys. z\u0142 (31 grudnia 2022 r: 117 313 tys. z\u0142, 31 grudnia 2021 r: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a instrumenty pochodne (swap na stop\u0119 procentow\u0105) celem zabezpieczenia koszt\u00f3w powy\u017cszego d\u0142ugu na sta\u0142ym poziomie. Wycena instrument\u00f3w pochodnych z tego tytu\u0142u wykazywana jest w oddzielnej pozycji w sprawozdaniu z sytuacji finansowej (aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w finansowych) w podziale na cz\u0119\u015b\u0107 d\u0142ugo i kr\u00f3tkoterminow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W zwi\u0105zku ze zmian\u0105 bud\u017cetu projektu inwestycyjnego Cognor S.A. renegocjowa\u0142 umow\u0119 kredytu inwestycyjnego z Banco Santander S.A. i podpisa\u0142 w dniu 8 lutego 2024 r. aneks do umowy kredytowej w wyniku czego podwy\u017cszona zosta\u0142a kwota kredytu terminowego do 35 700 tys. EUR oraz 360 400 tys. z\u0142 (zwi\u0119kszenie o dodatkowe 5 200 tys. EUR oraz 120 400 tys. z\u0142). Finansowaniem zosta\u0142y obj\u0119te dodatkowe umowy tj. umowa dostawy i monta\u017cu z dnia 29 stycznia 2024 roku, na mocy kt\u00f3rej Danieli &amp; C. Officine Meccaniche S.p.a.  zobowi\u0105za\u0142o si\u0119 dostarczy\u0107 i zainstalowa\u0107 w zak\u0142adzie produkcyjnym Cognor S.A. w Siemianowicach \u015al\u0105skich now\u0105 stacj\u0119 uzdatniania wody oraz umowa o dostaw\u0119, monta\u017c i uruchomienie magazynu do automatycznego sk\u0142adowania typu MAT99 zawartej przez Cognor S.A. z Matter SRL w dniu 26 pa\u017adziernika 2022 r. Ostateczny termin sp\u0142aty wyd\u0142u\u017cony zosta\u0142 do 31 grudnia 2033, oprocentowanie oparte b\u0119dzie o WIBOR/EURIBOR 6M powi\u0119kszone o mar\u017c\u0119, a sp\u0142aty b\u0119d\u0105 odbywa\u0142y si\u0119 r\u00f3wnomiernie pocz\u0105wszy od czerwca 2025 w okresach p\u00f3\u0142rocznych.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji zamiennych na akcje</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 marca 2023 Zarz\u0105d Cognor Holding S.A. podj\u0105\u0142 uchwa\u0142\u0119 w sprawie emisji 100.000 szt. niezabezpieczonych obligacji imiennych serii A zamiennych na akcje o warto\u015bci nominalnej 1 tys. PLN ka\u017cda i \u0142\u0105cznej warto\u015bci 100.000 tys. PLN z terminem wykupu wynosz\u0105cym do 7 lat od dnia emisji i kuponem WIBOR6M + 2,6 p.p. Konwersja na akcje nie jest obowi\u0105zkowa, a cena emisyjna w ramach konwersji zosta\u0142a ustalona na 5 z\u0142 za akcj\u0119. Emitentowi przys\u0142uguje prawo wcze\u015bniejszego wykupu, a Obligatariuszowi prawo konwersji obligacji na akcje, jednak nie wcze\u015bniej ni\u017c po 12 miesi\u0105cach od daty emisji.  W dniu 15 marca 2023 Sp\u00f3\u0142ka otrzyma\u0142a propozycj\u0119 obj\u0119cia wszystkich obligacji przez PS HoldCo Sp. z o.o. (obecnie 4Workers Sp. z o.o.) i przyj\u0119\u0142a t\u0105 propozycj\u0119. Sp\u00f3\u0142ce 4Workers Sp. z o.o., kt\u00f3ra w efekcie obj\u0119\u0142a ca\u0142o\u015b\u0107 emisji obligacji, przys\u0142uguj\u0105 odsetki w wysoko\u015bci WIBOR6M + 2,6p.p. (jednak\u017ce nie mniej ni\u017c 10,275%, je\u015bli WIBOR 6M jest ni\u017cszy od tego poziomu) oraz zwrot koszt\u00f3w poniesionych w zwi\u0105zku z obj\u0119ciem emisji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zgodnie z MSR 32 Cognor Holding S.A. zidentyfikowa\u0142a element kapita\u0142owy w powy\u017cszym instrumencie. Ze wzgl\u0119du jednak na jego nieistotno\u015b\u0107 postanowiono o uj\u0119ciu ca\u0142o\u015bci instrumentu jako zobowi\u0105zania.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zad\u0142u\u017cenie z tyt. ww. obligacji na 31 grudnia 2023 roku wynosi\u0142o 100 926 tys. z\u0142 (31 grudnia 2022 r.: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142).</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; text-align:justify; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px; margin-left:28px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Emisja obligacji korporacyjnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 lipca 2021 roku sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a 200 000 szt. zabezpieczonych obligacji serii 1/2021 o warto\u015bci nominalnej 1.000 z\u0142 ka\u017cda. Termin wykupu Obligacji zosta\u0142 okre\u015blony na 15 lipca 2026 roku. Obligacje s\u0105 oprocentowane wed\u0142ug stopy procentowej r\u00f3wnej stawce WIBOR dla depozyt\u00f3w 6-miesi\u0119cznych powi\u0119kszonej o mar\u017c\u0119. Odsetki b\u0119d\u0105 p\u0142atne w okresach sze\u015bciomiesi\u0119cznych (dzie\u0144 p\u0142atno\u015bci odsetek zosta\u0142 ustalony na 15 stycznia oraz 15 lipca ka\u017cdego roku). Obligacje b\u0119d\u0105 podlega\u0107 wcze\u015bniejszemu wykupowi w proporcji 20% pierwotnej warto\u015bci nominalnej 15 lipca ka\u017cdego roku w 5 letnim okresie obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pochodz\u0105ce z emisji obligacji w dniu 22 lipca 2021 przeznaczone zosta\u0142y na sp\u0142at\u0119 umowy kredytowej z konsorcjum bank\u00f3w (mBank S.A.,Bank Zachodni WBK S.A., Bank Gospodarstwa Krajowego oraz Europejski Bank Odbudowy i Rozwoju) z dnia 12 lipca 2018 w ca\u0142o\u015bci oraz na sfinansowanie plan\u00f3w inwestycyjnych Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zad\u0142u\u017cenie z tyt. ww. obligacji na 31 grudnia 2023 roku wynosi\u0142o 124 100 tys. z\u0142 (31 grudnia 2022 r.: 165 350 tys. z\u0142, 31 grudnia 2021 r.: 199 950 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a instrumenty pochodne (swap na stop\u0119 procentow\u0105) celem zabezpieczenia koszt\u00f3w powy\u017cszego d\u0142ugu na sta\u0142ym poziomie. Wycena instrument\u00f3w pochodnych z tego tytu\u0142u wykazywana jest w oddzielnej pozycji w sprawozdaniu z sytuacji finansowej (aktywa finansowe z tytu\u0142u wyceny instrument\u00f3w finansowych) w podziale na cz\u0119\u015b\u0107 d\u0142ugo i kr\u00f3tkoterminow\u0105.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a 120 000 szt. zabezpieczonych obligacji serii 1/2024 o warto\u015bci 1.000 z\u0142 ka\u017cda. Termin wykupu Obligacji zosta\u0142 okre\u015blony na 15 stycznia 2029 roku. Obligacje s\u0105 oprocentowane wed\u0142ug stopy procentowej r\u00f3wnej stawce WIBOR dla depozyt\u00f3w 6-miesi\u0119cznych powi\u0119kszonej o mar\u017c\u0119. Odsetki b\u0119d\u0105 p\u0142atne w okresach sze\u015bciomiesi\u0119cznych (dzie\u0144 p\u0142atno\u015bci odsetek zosta\u0142 ustalony na 15 stycznia oraz 15 lipca ka\u017cdego roku). Obligacje b\u0119d\u0105 podlega\u0107 wcze\u015bniejszemu wykupowi w proporcji 20% pierwotnej warto\u015bci nominalnej 15 stycznia ka\u017cdego roku w 5 letnim okresie obligacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pozyskane z emisji ww. obligacji pos\u0142u\u017cy\u0142y na sp\u0142at\u0119 obligacji serii 1/2021 w dniu 15 stycznia 2024 roku.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Po\u017cyczki</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 14 czerwca 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z BMD Sp. z o.o. w limicie do 75 000 tys. z\u0142 wy\u0142\u0105cznie w celu sp\u0142aty zad\u0142u\u017cenia z tyt. kredyt\u00f3w w rachunku bie\u017c\u0105cym, oprocentowan\u0105 w wysoko\u015bci 10% w skali roku. Limit zad\u0142u\u017cenia z tytu\u0142u po\u017cyczki ustalony zosta\u0142 do dnia 31 grudnia 2023 roku oraz przed\u0142u\u017cony aneksem do 31 grudnia 2024 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki na 31 grudnia 2023 wynios\u0142o 50 000 tys. z\u0142 kapita\u0142 oraz 397 tys. naliczone odsetki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 18 lipca 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z BMD Sp. z o.o. w limicie do 15 000 tys. z\u0142 oprocentowan\u0105 w wysoko\u015bci 10% w skali roku. Limit zad\u0142u\u017cenia z tytu\u0142u po\u017cyczki ustalony zosta\u0142 do dnia 31 grudnia 2023 roku oraz przed\u0142u\u017cony aneksem do 31 grudnia 2024 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki na 31 grudnia 2023 wynios\u0142o 15 000 tys. z\u0142 kapita\u0142 oraz 127 tys. naliczone odsetki.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 21 kwietnia 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z Alior Leasing Sp. z o.o. na zakup ramienia elektrody w wysoko\u015bci 281 tys. EUR. Oprocentowanie po\u017cyczki zosta\u0142o oparte o EURIBOR 1M + mar\u017ca, a termin sp\u0142aty ustalony zosta\u0142 na 25 marca 2028 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki wynios\u0142o na 31 grudnia 2023 roku 1 073 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 wrze\u015bnia 2023 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 po\u017cyczki z mLeasing S.A. na sfinansowanie instalacji fotowoltaicznej w wysoko\u015bci 13 002 z\u0142. Wyp\u0142acona dotychczas zosta\u0142a pierwsza transza w wysoko\u015bci 9 489 tys. z\u0142, druga transza w wysoko\u015bci 3 513 tys. z\u0142 zostanie wyp\u0142acona po oddaniu instalacji do u\u017cytkowania. Oprocentowanie po\u017cyczki zosta\u0142o oparte o WIBOR 1M + mar\u017ca, a ostateczny termin sp\u0142aty ustalony zosta\u0142 na 14 stycznia 2031 roku. Zad\u0142u\u017cenie z tyt. ww. po\u017cyczki wynios\u0142o na 31 grudnia 2023 roku 9 489 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kredyty w rachunku bie\u017c\u0105cym</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 13 sierpnia 2021 r. umow\u0119 z bankiem Pekao S.A. o kredyt w rachunku bie\u017c\u0105cym z limitem 40 000 tys. z\u0142. Wykorzystanie limitu mo\u017ce si\u0119 odbywa\u0107 w walutach PLN, EUR, USD. Oprocentowanie kredytu wynosi WIBOR 1M/EURIBOR 1M/LIBOR 1M + mar\u017ca.  Umowa ta obowi\u0105zywa\u0142a do dnia 31 lipca 2022 r. Aneksem nr 1 z dnia 29 lipca 2022 podwy\u017cszono kwot\u0119 kredytu na 60 000 tys. z\u0142 oraz wyd\u0142u\u017cono okres obowi\u0105zywania do 28 lipca 2023. Aneksem nr 2 z 22 grudnia 2022 r. kwota kredytu zosta\u0142a zmniejszona do 40 000 tys. z\u0142 a okres obowi\u0105zywania wyd\u0142u\u017cony do 21 grudnia 2023. Aneksem nr 3 z 24 lipca 2023 r. wyd\u0142u\u017cono okres obowi\u0105zywania do 28 lipca 2024 r. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest pe\u0142nomocnictwo do rachunk\u00f3w bankowych Sp\u00f3\u0142ki, o\u015bwiadczenie o poddaniu si\u0119 egzekucji oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 48 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 3 wrze\u015bnia 2021 r. umow\u0119 z bankiem Santander S.A. o kredyt w rachunku bie\u017c\u0105cym z limitem 20 000 tys. z\u0142. Oprocentowanie kredytu wynosi WIBOR 1M + mar\u017ca. Umowa ta obowi\u0105zuje do dnia 3 wrze\u015bnia 2023 r.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aneksem nr 2 z dnia 1 wrze\u015bnia 2023  wyd\u0142u\u017cono okres obowi\u0105zywania kredytu do 12 stycznia 2024 r. Aneksem nr 3 z dnia 11 stycznia 2024 r. wyd\u0142u\u017cono okres obowi\u0105zywania kredytu do 30 stycznia 2026 roku. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest o\u015bwiadczenie o poddaniu si\u0119 egzekucji oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 20 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 28 wrze\u015bnia 2021 podpisa\u0142a umow\u0119 z mBank S.A. o kredyt w rachunku bie\u017c\u0105cym z limitem 34 000 tys. z\u0142. Wykorzystanie limitu mo\u017ce si\u0119 odbywa\u0107 w walutach PLN, EUR. Oprocentowanie kredytu wynosi WIBOR 1M/EURIBOR 1M + mar\u017ca. Umowa obowi\u0105zuje do dnia 14 wrze\u015bnia 2023 r.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Aneksem nr 1 z dnia 6 wrze\u015bnia 2023 r. wyd\u0142u\u017cono okres obowi\u0105zywania do dnia 11 wrze\u015bnia 2025 r. Aneksem nr 2 z dnia 6 pa\u017adziernika 2023 r. zmieniono baz\u0119 oprocentowania na WIBOR ON PLN oraz ESTR ON EUR. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem niniejszego kredytu jest o\u015bwiadczenie o poddaniu si\u0119 egzekucji </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">do wysoko\u015bci 51\u00a0000 tys. z\u0142 </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">oraz zastaw rejestrowy na wyrobach gotowych do wysoko\u015bci 34 000 tys. z\u0142.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a w dniu 30 wrze\u015bnia 2022 roku umow\u0119 kredytow\u0105 z Alior Bank S.A. w PLN z limitem 50 000 tys. z\u0142. W ramach limitu Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z kredytu w rachunku bie\u017c\u0105cym oraz akredytywy i gwarancji. Okres wykorzystania kredytu up\u0142ywa 28 wrze\u015bnia 2026 roku. Oprocentowanie kredytu ustalone jest na poziomie WIBOR 1M + mar\u017ca. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczeniem jest pe\u0142nomocnictwo do rachunku bankowego, zastaw na wyrobach gotowych do wysoko\u015bci 40 000 tys. z\u0142 oraz o\u015bwiadczenie o poddaniu si\u0119 egzekucji.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna JAP Industries s.r.o. podpisa\u0142a w dniu 12 pa\u017adziernika 2022 roku umow\u0119 kredytow\u0105 z \u010cSOB z limitem 200 000 tys. CZK. W ramach limitu Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z kredytu w rachunku bie\u017c\u0105cym do wysoko\u015bci 100 000 tys. CZK oraz akredytywy i gwarancji do wysoko\u015bci 140 000 tys. CZK. Wykorzystanie limitu mo\u017ce wyst\u0119powa\u0107 w walutach CZK, USD oraz EUR. Oprocentowanie kredytu w rachunku bie\u017c\u0105cym ustalone jest w zale\u017cno\u015bci od waluty o ON PRIBOR/ESTER/1M SOFR + mar\u017ca. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie stanowi\u0105 zapasy oraz nale\u017cno\u015bci.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie kredytu w rachunku bie\u017c\u0105cym na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Sp\u00f3\u0142ka zale\u017cna JAP Industries s.r.o. podpisa\u0142a w dniu 31 pa\u017adziernika 2022 roku umow\u0119 kredytow\u0105 z Citibank z limitem 50 000 tys. CZK. W ramach limitu Sp\u00f3\u0142ka mo\u017ce korzysta\u0107 z kredytu w rachunku bie\u017c\u0105cym oraz akredytywy i gwarancji. Wykorzystanie limitu mo\u017ce wyst\u0119powa\u0107 w walutach CZK, USD oraz EUR. Oprocentowanie kredytu ustalone jest w zale\u017cno\u015bci od waluty o 1D PRIBOR/overnight LIBOR EUR/overnight LIBOR USD + mar\u017ca. </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zabezpieczenie stanowi\u0105 nale\u017cno\u015bci.</span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> </span><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wykorzystanie kredytu w rachunku bie\u017c\u0105cym na 31 grudnia 2023 r. w wysoko\u015bci 0 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-140": {
   "value": "<div class=\"defaultParagraph Nagwek2\">29. Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d0be529\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">D\u0142ugoterminowe zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        13 126 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 878 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 343 </span></div></td></tr><tr class=\"d0be529\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kr\u00f3tkoterminowe zobowi\u0105zania z tytu\u0142u odpraw emerytalnych i nagr\u00f3d jubileuszowych</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 755 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 863 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 139 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        14 881 </span></div></td><td class=\"d0df58e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         13 741 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         16 482 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Za\u0142o\u017cenia</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (odprawy emerytalne i rentowe oraz nagrody jubileuszowe) zosta\u0142y wyliczone przez niezale\u017cnego aktuariusza na podstawie poni\u017cszych za\u0142o\u017ce\u0144:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:654px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskonta</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5,1%</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">6,8%</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3,9%</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d00021b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przysz\u0142y wzrost p\u0142ac*</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 5,0%-30,0% </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 4,5%-13,7% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3,5%-7,0%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">*przysz\u0142y wzrost p\u0142ac wynika m.in. ze zmiany sposobu wynagradzania, gdzie zwi\u0119kszono udzia\u0142 podstawy a zmniejszono udzia\u0142 premii w wynagrodzeniu ca\u0142kowitym.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Zmiany stanu zobowi\u0105za\u0144 z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 w ci\u0105gu roku:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:675px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d72319e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Nagrody jubileuszowe</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr class=\"d9a31da\"><td class=\"d02ecf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d13d6e9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d02ecf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d13d6e9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Na dzie\u0144 1 stycznia 2021</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      4 541 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      10 053 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      14 594 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty bie\u017c\u0105cego zatrudnienia</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         358 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           927 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         1 285 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetek</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           61 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          133 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           194 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) aktuarialne z tytu\u0142u zmiany za\u0142o\u017ce\u0144, w tym:</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         247 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 016 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     1 263 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-koszty za\u0142o\u017ce\u0144 aktuarialnych ex post</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         181 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          1 237 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                       1 418 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 demograficznych</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         116 </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          (30)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                             86 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 finansowych</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         (50)</span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                        (191)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                        (241)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty przesz\u0142ego zatrudnienia</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           -  </span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     905 </span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       905 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015awiadczenia wyp\u0142acone</span></div></td><td class=\"b72d43\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (425)</span></div></td><td class=\"a83394\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (1 334)</span></div></td><td class=\"d5f020a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (1 759)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Na dzie\u0144 31 grudnia 2021</span></div></td><td class=\"d09da88\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     4 782 </span></div></td><td class=\"d0fe9be\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    11 700 </span></div></td><td class=\"d5bac1b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      16 482 </span></div></td></tr><tr><td class=\"d02ecf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d13d6e9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bf8f0f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef6212\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d99cfe6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Na dzie\u0144 1 stycznia 2022</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     4 782 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    11 700 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      16 482 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty bie\u017c\u0105cego zatrudnienia</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          365 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 099 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        1 464 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetek</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     182 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           425 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            607 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) aktuarialne z tytu\u0142u zmiany za\u0142o\u017ce\u0144,w tym:</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (628)</span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (1 636)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (2 264)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- koszty za\u0142o\u017ce\u0144 aktuarialnych ex post</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          332 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         (187)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                           145 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 demograficznych</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                            63 </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                               1 </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                             64 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 finansowych</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                     (1 023)</span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                      (1 450)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                      (2 473)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty przesz\u0142ego zatrudnienia</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                               -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015awiadczenia wyp\u0142acone</span></div></td><td class=\"d0bf2a5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (495)</span></div></td><td class=\"d40674a\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (1 846)</span></div></td><td class=\"d744b5b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (2 341)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie rezerw</span></div></td><td class=\"cbd6af\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d25460c\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (207)</span></div></td><td class=\"d17dff2\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         (207)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Na dzie\u0144 31 grudnia 2022</span></div></td><td class=\"d99d402\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      4 206 </span></div></td><td class=\"d1251cd\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         9 535 </span></div></td><td class=\"d9a7879\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      13 741 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d4804d5\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d40ba89\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d85228b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Na dzie\u0144 1 stycznia 2023</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      4 206 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         9 535 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">13 741 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy na dzie\u0144 nabycia jednostek zale\u017cnych</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              92 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           92 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty bie\u017c\u0105cego zatrudnienia</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          313 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 001 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    1 314 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Koszty odsetek</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         264 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          607 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          871 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zyski/(straty) aktuarialne z tytu\u0142u zmiany za\u0142o\u017ce\u0144,w tym:</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   750 </span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 016 </span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       1 766 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- koszty za\u0142o\u017ce\u0144 aktuarialnych ex post</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">              247 </span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                (145) </span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                      102 </span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 demograficznych</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">           (175)</span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          (62)</span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                   (237)</span></div></td></tr><tr><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-zmiany za\u0142o\u017ce\u0144 finansowych</span></div></td><td class=\"d8c1dbf\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">            678 </span></div></td><td class=\"dbe83b\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                         1 223 </span></div></td><td class=\"d381ad8\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                   1 901 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015awiadczenia wyp\u0142acone</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (1 155)</span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (1 728)</span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (2 883)</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie rezerw</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  -  </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (20)</span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                    (20)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Na dzie\u0144 31 grudnia 2023</span></div></td><td class=\"d223466\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              4 378 </span></div></td><td class=\"d89492f\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     10 503 </span></div></td><td class=\"d995d3d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  14 881 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">- do 1 roku</span></div></td><td class=\"d0baa17\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          448 </span></div></td><td class=\"d3035b1\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          1 307 </span></div></td><td class=\"a1d0ea\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                  1 755 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-powy\u017cej 1 roku do 5 lat</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                       1 386 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          4 370 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                     5 756 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d482d4e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-powy\u017cej 5 lat</span></div></td><td class=\"c2b76e\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                      2 544 </span></div></td><td class=\"d195d83\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">                          4 826 </span></div></td><td class=\"cef077\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic\">                       7 370 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Wra\u017cliwo\u015b\u0107 zobowi\u0105za\u0144 z tytu\u0142u \u015bwiadcze\u0144 pracowniczych (odpraw emerytalnych, rentowych oraz nagr\u00f3d jubileuszowych) na zmiany podstawowych za\u0142o\u017ce\u0144</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:682px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d17b6f3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d499106\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">W tysi\u0105cach z\u0142otych</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31 grudnia 2023</span></div></td><td class=\"d17b6f3\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Zmiana w za\u0142o\u017ceniach </span></div></td><td class=\"d499106\" colspan=\"4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Wp\u0142yw na wysoko\u015b\u0107 rezerwy </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d1f9055\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek </span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost </span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> % </span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Stopa dyskonta </span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">0,5%</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">0,5%</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d55953f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d014232\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        144 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">3,3%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (169)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-3,9%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-nagrody jubileuszowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        234 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">2,2%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">       (349)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-3,3%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przysz\u0142y wzrost p\u0142ac</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (313)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-7,1%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">         311 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">7,1%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-nagrody jubileuszowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (586)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-5,6%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        505 </span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">4,8%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Prawdopodobie\u0144stwo rezygnacji</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1%</span></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-odprawy emerytalne, rentowe, po\u015bmiertne</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        236 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">5,4%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (245)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-5,6%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d058f80\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">-nagrody jubileuszowe</span></div></td><td class=\"cef077\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3bd1b4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">        593 </span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">5,7%</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">      (662)</span></div></td><td class=\"d32e17e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic\">-6,3%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Koszty dotycz\u0105ce zmiany zobowi\u0105za\u0144 z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 pracowniczych uj\u0119te s\u0105 w wyniku finansowym jako koszty og\u00f3lnego zarz\u0105du oraz pozosta\u0142e koszty.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W ramach \u015bwiadcze\u0144 pracowniczych, ujmowane s\u0105 nagrody jubileuszowe, oraz odprawy emerytalne, rentowe i po\u015bmiertne.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-141": {
   "value": "<div class=\"defaultParagraph Nagwek2\">30. Rezerwy kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 330 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 800 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              25 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy utworzone w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 800 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy wykorzystane w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (30)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy rozwi\u0105zane w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (500)  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (25)</span></div></td></tr><tr class=\"d0be529\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do rozlicze\u0144 mi\u0119dzyokresowych zobowi\u0105za\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d7dc97c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 300 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 330 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1\u00a0800 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-142": {
   "value": "<div class=\"defaultParagraph Nagwek2\">30. Rezerwy kr\u00f3tkoterminowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 330 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 800 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              25 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy utworzone w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 800 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy wykorzystane w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (30)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwy rozwi\u0105zane w okresie</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (500)  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (25)</span></div></td></tr><tr class=\"d0be529\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Reklasyfikacja do rozlicze\u0144 mi\u0119dzyokresowych zobowi\u0105za\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d5fb200\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d7dc97c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 300 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1 330 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                           1\u00a0800 </span></div></td></tr></table><div class=\"defaultParagraph Nagwek3\">b) Zobowi\u0105zania warunkowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 warunkowych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-143": {
   "value": "<div class=\"defaultParagraph Nagwek2\">31. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        280 296 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       297 676 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       403 985 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ubezpiecze\u0144, z wyj\u0105tkiem zobowi\u0105zania z tytu\u0142u podatku dochodowego*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          17 561 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         46 287 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 478 </span></div></td></tr><tr class=\"d0880d8\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. dywidendy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 96 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania inwestycyjne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         109 360 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         21 344 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         26 462 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup d\u00f3br i us\u0142ug**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 464 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 771 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 726 </span></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania wobec Akcjonariusza</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 415 </span></div></td></tr><tr class=\"d417844\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u nabycia jednostki zale\u017cnej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 154 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce premii dla Zarz\u0105du***</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 115 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 564 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          10 030 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 535 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              622 </span></div></td></tr><tr class=\"d391be\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          16 457 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 536 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 784 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce zakupu m.in. certyfikat\u00f3w energii kolorowej (2023, 2022, 2021) i praw do emisji CO2 (2022)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 396 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         12 206 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 725 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 259 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              597 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         461 129 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       431 067 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       490\u00a0695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">D\u0142ugoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              138 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              138 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*w pozycji tej na 31 grudnia 2023 Grupa prezentuje Odpis na Fundusz Wyp\u0142aty R\u00f3\u017cnicy Ceny w wysoko\u015bci 2 197 tys. z\u0142 (31 grudnia 2022 r.: 30 238 tys. z\u0142)  wynikaj\u0105cy z ustawy z dnia 27 pa\u017adziernika 2022 r. o \u015brodkach nadzwyczajnych maj\u0105cych na celu ograniczanie wysoko\u015bci cen energii elektrycznej oraz wsparciu niekt\u00f3rych odbiorc\u00f3w w 2023 r., w zwi\u0105zku z transakcjami sprzeda\u017cy energii jakie Sp\u00f3\u0142ka przeprowadzi\u0142a w 2023 i 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**zaliczki z 31 grudnia 2022 zosta\u0142y zrealizowane w 2023 roku, zaliczki z 31 grudnia 2021 zosta\u0142y zrealizowane w 2022 roku i uj\u0119ty zosta\u0142 przych\u00f3d ze sprzeda\u017cy w 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** w rozliczeniach mi\u0119dzyokresowych koszt\u00f3w na koniec 2023 roku Grupa prezentuje rezerw\u0119 na premi\u0119 dla Zarz\u0105du w wysoko\u015bci 5 056 tys. z\u0142 (31 grudnia 2022 r.: 23.115 tys. z\u0142). Program motywacyjny dla Zarz\u0105du przewiduje limit premii dla Zarz\u0105du na poziomie 300% wynagrodzenia sta\u0142ego Zarz\u0105du otrzymanego za dany rok, jednak\u017ce ostateczna decyzja w kwestii wyp\u0142aty premii dla Zarz\u0105du podlega ocenie Rady Nadzorczej i zostanie przeprowadzona po zbadaniu sprawozdania finansowego</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-144": {
   "value": "<div class=\"defaultParagraph Nagwek2\">31. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        280 296 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       297 676 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       403 985 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ubezpiecze\u0144, z wyj\u0105tkiem zobowi\u0105zania z tytu\u0142u podatku dochodowego*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          17 561 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         46 287 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 478 </span></div></td></tr><tr class=\"d0880d8\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. dywidendy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 96 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania inwestycyjne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         109 360 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         21 344 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         26 462 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup d\u00f3br i us\u0142ug**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 464 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 771 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 726 </span></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania wobec Akcjonariusza</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 415 </span></div></td></tr><tr class=\"d417844\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u nabycia jednostki zale\u017cnej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 154 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce premii dla Zarz\u0105du***</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 115 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 564 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          10 030 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 535 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              622 </span></div></td></tr><tr class=\"d391be\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          16 457 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 536 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 784 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce zakupu m.in. certyfikat\u00f3w energii kolorowej (2023, 2022, 2021) i praw do emisji CO2 (2022)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 396 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         12 206 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 725 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 259 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              597 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         461 129 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       431 067 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       490\u00a0695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">D\u0142ugoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              138 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              138 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*w pozycji tej na 31 grudnia 2023 Grupa prezentuje Odpis na Fundusz Wyp\u0142aty R\u00f3\u017cnicy Ceny w wysoko\u015bci 2 197 tys. z\u0142 (31 grudnia 2022 r.: 30 238 tys. z\u0142)  wynikaj\u0105cy z ustawy z dnia 27 pa\u017adziernika 2022 r. o \u015brodkach nadzwyczajnych maj\u0105cych na celu ograniczanie wysoko\u015bci cen energii elektrycznej oraz wsparciu niekt\u00f3rych odbiorc\u00f3w w 2023 r., w zwi\u0105zku z transakcjami sprzeda\u017cy energii jakie Sp\u00f3\u0142ka przeprowadzi\u0142a w 2023 i 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**zaliczki z 31 grudnia 2022 zosta\u0142y zrealizowane w 2023 roku, zaliczki z 31 grudnia 2021 zosta\u0142y zrealizowane w 2022 roku i uj\u0119ty zosta\u0142 przych\u00f3d ze sprzeda\u017cy w 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** w rozliczeniach mi\u0119dzyokresowych koszt\u00f3w na koniec 2023 roku Grupa prezentuje rezerw\u0119 na premi\u0119 dla Zarz\u0105du w wysoko\u015bci 5 056 tys. z\u0142 (31 grudnia 2022 r.: 23.115 tys. z\u0142). Program motywacyjny dla Zarz\u0105du przewiduje limit premii dla Zarz\u0105du na poziomie 300% wynagrodzenia sta\u0142ego Zarz\u0105du otrzymanego za dany rok, jednak\u017ce ostateczna decyzja w kwestii wyp\u0142aty premii dla Zarz\u0105du podlega ocenie Rady Nadzorczej i zostanie przeprowadzona po zbadaniu sprawozdania finansowego</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-145": {
   "value": "<div class=\"defaultParagraph Nagwek2\">31. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        280 296 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       297 676 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       403 985 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ubezpiecze\u0144, z wyj\u0105tkiem zobowi\u0105zania z tytu\u0142u podatku dochodowego*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          17 561 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         46 287 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 478 </span></div></td></tr><tr class=\"d0880d8\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. dywidendy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 96 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania inwestycyjne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         109 360 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         21 344 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         26 462 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup d\u00f3br i us\u0142ug**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 464 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 771 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 726 </span></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania wobec Akcjonariusza</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 415 </span></div></td></tr><tr class=\"d417844\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u nabycia jednostki zale\u017cnej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 154 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce premii dla Zarz\u0105du***</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 115 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 564 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          10 030 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 535 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              622 </span></div></td></tr><tr class=\"d391be\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          16 457 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 536 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 784 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce zakupu m.in. certyfikat\u00f3w energii kolorowej (2023, 2022, 2021) i praw do emisji CO2 (2022)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 396 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         12 206 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 725 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 259 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              597 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         461 129 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       431 067 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       490\u00a0695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">D\u0142ugoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              138 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              138 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*w pozycji tej na 31 grudnia 2023 Grupa prezentuje Odpis na Fundusz Wyp\u0142aty R\u00f3\u017cnicy Ceny w wysoko\u015bci 2 197 tys. z\u0142 (31 grudnia 2022 r.: 30 238 tys. z\u0142)  wynikaj\u0105cy z ustawy z dnia 27 pa\u017adziernika 2022 r. o \u015brodkach nadzwyczajnych maj\u0105cych na celu ograniczanie wysoko\u015bci cen energii elektrycznej oraz wsparciu niekt\u00f3rych odbiorc\u00f3w w 2023 r., w zwi\u0105zku z transakcjami sprzeda\u017cy energii jakie Sp\u00f3\u0142ka przeprowadzi\u0142a w 2023 i 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**zaliczki z 31 grudnia 2022 zosta\u0142y zrealizowane w 2023 roku, zaliczki z 31 grudnia 2021 zosta\u0142y zrealizowane w 2022 roku i uj\u0119ty zosta\u0142 przych\u00f3d ze sprzeda\u017cy w 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** w rozliczeniach mi\u0119dzyokresowych koszt\u00f3w na koniec 2023 roku Grupa prezentuje rezerw\u0119 na premi\u0119 dla Zarz\u0105du w wysoko\u015bci 5 056 tys. z\u0142 (31 grudnia 2022 r.: 23.115 tys. z\u0142). Program motywacyjny dla Zarz\u0105du przewiduje limit premii dla Zarz\u0105du na poziomie 300% wynagrodzenia sta\u0142ego Zarz\u0105du otrzymanego za dany rok, jednak\u017ce ostateczna decyzja w kwestii wyp\u0142aty premii dla Zarz\u0105du podlega ocenie Rady Nadzorczej i zostanie przeprowadzona po zbadaniu sprawozdania finansowego</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-146": {
   "value": "<div class=\"defaultParagraph Nagwek2\">31. Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Kr\u00f3tkoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        280 296 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       297 676 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       403 985 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u podatk\u00f3w, ubezpiecze\u0144, z wyj\u0105tkiem zobowi\u0105zania z tytu\u0142u podatku dochodowego*</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          17 561 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         46 287 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 478 </span></div></td></tr><tr class=\"d0880d8\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tyt. dywidendy</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 96 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania inwestycyjne</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         109 360 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         21 344 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         26 462 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zaliczki na zakup d\u00f3br i us\u0142ug**</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             8 464 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 771 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 726 </span></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania wobec Akcjonariusza</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 415 </span></div></td></tr><tr class=\"d417844\"><td class=\"d756137\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u nabycia jednostki zale\u017cnej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 154 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d417844\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce premii dla Zarz\u0105du***</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             5 056 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         23 115 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 564 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania z tytu\u0142u wynagrodze\u0144</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          10 030 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         10 535 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              622 </span></div></td></tr><tr class=\"d391be\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce \u015bwiadcze\u0144 pracowniczych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          16 457 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         11 536 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           7 784 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w dotycz\u0105ce zakupu m.in. certyfikat\u00f3w energii kolorowej (2023, 2022, 2021) i praw do emisji CO2 (2022)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 396 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         12 206 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 725 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e zobowi\u0105zania</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             2 259 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              597 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 934 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         461 129 </span></div></td><td class=\"d70888c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       431 067 </span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       490\u00a0695 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*w pozycji tej na 31 grudnia 2023 Grupa prezentuje Odpis na Fundusz Wyp\u0142aty R\u00f3\u017cnicy Ceny w wysoko\u015bci 2 197 tys. z\u0142 (31 grudnia 2022 r.: 30 238 tys. z\u0142)  wynikaj\u0105cy z ustawy z dnia 27 pa\u017adziernika 2022 r. o \u015brodkach nadzwyczajnych maj\u0105cych na celu ograniczanie wysoko\u015bci cen energii elektrycznej oraz wsparciu niekt\u00f3rych odbiorc\u00f3w w 2023 r., w zwi\u0105zku z transakcjami sprzeda\u017cy energii jakie Sp\u00f3\u0142ka przeprowadzi\u0142a w 2023 i 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**zaliczki z 31 grudnia 2022 zosta\u0142y zrealizowane w 2023 roku, zaliczki z 31 grudnia 2021 zosta\u0142y zrealizowane w 2022 roku i uj\u0119ty zosta\u0142 przych\u00f3d ze sprzeda\u017cy w 2022 roku</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** w rozliczeniach mi\u0119dzyokresowych koszt\u00f3w na koniec 2023 roku Grupa prezentuje rezerw\u0119 na premi\u0119 dla Zarz\u0105du w wysoko\u015bci 5 056 tys. z\u0142 (31 grudnia 2022 r.: 23.115 tys. z\u0142). Program motywacyjny dla Zarz\u0105du przewiduje limit premii dla Zarz\u0105du na poziomie 300% wynagrodzenia sta\u0142ego Zarz\u0105du otrzymanego za dany rok, jednak\u017ce ostateczna decyzja w kwestii wyp\u0142aty premii dla Zarz\u0105du podlega ocenie Rady Nadzorczej i zostanie przeprowadzona po zbadaniu sprawozdania finansowego</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-147": {
   "value": "<div class=\"defaultParagraph Nagwek4\">D\u0142ugoterminowe</div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:662px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozliczenia mi\u0119dzyokresowe koszt\u00f3w</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              138 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                              138 </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-148": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tabela poni\u017cej przedstawia aktywa i zobowi\u0105zania finansowe, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej. Aktywa obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 - IRS) oraz nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi. Zobowi\u0105zania natomiast obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 -IRS).</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b9929\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">aktywa finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         31 462 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">nale\u017cno\u015bci faktoringowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">zobowi\u0105zania finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nie wyst\u0105pi\u0142y w ci\u0105gu roku przeniesienia pomi\u0119dzy poziomami hierarchii.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono szczeg\u00f3\u0142y dotycz\u0105ce warto\u015bci godziwych instrument\u00f3w finansowych, dla kt\u00f3rych jest mo\u017cliwe ich oszacowanie:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 \u015arodki pieni\u0119\u017cne i ich ekwiwalenty, kr\u00f3tkoterminowe lokaty bankowe, kr\u00f3tkoterminowe kredyty bankowe i kredyty w rachunku bie\u017c\u0105cym: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na szybk\u0105 zapadalno\u015b\u0107 tych instrument\u00f3w (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, weksle, zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania, a tak\u017ce rozliczenia mi\u0119dzyokresowe koszt\u00f3w: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na ich kr\u00f3tkoterminowy charakter (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych, za wyj\u0105tkiem instrument\u00f3w o sta\u0142ej stopie oprocentowania: warto\u015b\u0107 godziwa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 124 990 tys. z\u0142 (31 grudnia 2022: 118 586 tys. z\u0142, 31 grudnia 2021: 179 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje: warto\u015b\u0107 godziwa tych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 100 926 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div></td></tr><tr class=\"d598f1b\"><td class=\"d0c1b17\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022  Zobowi\u0105zania z tytu\u0142u instrument\u00f3w o sta\u0142ej stopie oprocentowania. Warto\u015b\u0107 godziwa zobowi\u0105za\u0144 wobec PS Holdco Sp. z o.o. zbli\u017cona jest do warto\u015bci ksi\u0119gowej ze wzgl\u0119du na stop\u0119 procentow\u0105, kt\u00f3ra jest podobna do st\u00f3p procentowych zobowi\u0105za\u0144 o podobnym ryzyku (poziom 2 wyceny), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 0 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 1 415 tys. z\u0142), warto\u015b\u0107 godziwa po\u017cyczek jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na kr\u00f3tkoterminowy charakter tych instrument\u00f3w oraz oprocentowanie zbli\u017cone do rynkowego oprocentowania (poziom 3), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 65 524 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zanie z tytu\u0142u obligacji korporacyjnych wyemitowanych w 2021 roku \u2013 z uwagi na fakt, i\u017c obligacje s\u0105 obligacjami notowanymi na rynku Catalyst warto\u015b\u0107 godziw\u0105 obligacji ustalono na podstawie transakcji zawieranych w okolicy dnia bilansowego. Warto\u015b\u0107 godziwa nomina\u0142u obligacji na dzie\u0144 31 grudnia 2023 wynios\u0142a 120 000 tys. z\u0142 (poziom 1 wyceny), 31 grudnia 2022 r: 160 000 tys. z\u0142, 31 grudnia 2021 r: 200 000 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa swapu na stop\u0119 procentow\u0105 zosta\u0142a oszacowana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego przysz\u0142e zdyskontowane przep\u0142ywy pieni\u0119\u017cne oparte o zmienn\u0105 i sta\u0142\u0105 stop\u0119 procentow\u0105 (poziom 2 wyceny). Na dzie\u0144 31 grudnia 2023 aktywa w warto\u015bci godziwej z tyt. swap\u00f3w na stop\u0119 procentow\u0105 wynosi\u0142o 31 462 tys. z\u0142 (na 31 grudnia 2021 roku aktywo w wysoko\u015bci 57 393 tys. z\u0142, na 31 grudnia 2021 roku aktywo w wysoko\u015bci 17 534 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-149": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Warto\u015b\u0107 godziwa</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe wyceniane w sprawozdaniu z sytuacji finansowej wed\u0142ug warto\u015bci godziwej s\u0105 analizowane pod wzgl\u0119dem procedur wyceny. Hierarchia procedur wyceny zosta\u0142a ustalona nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144 (poziom 1).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe inne ni\u017c notowania obj\u0119te zakresem ww. poziomu mo\u017cliwe do stwierdzenia lub zaobserwowania dla sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, bezpo\u015brednio (tzn. w postaci cen) lub po\u015brednio (tzn. na podstawie wylicze\u0144 opartych na cenach) (poziom 2).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Dane wej\u015bciowe dla wyceny sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, kt\u00f3re nie s\u0105 oparte na mo\u017cliwych do zaobserwowania danych rynkowych (tzn. dane niemo\u017cliwe do zaobserwowania) (poziom 3).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tabela poni\u017cej przedstawia aktywa i zobowi\u0105zania finansowe, kt\u00f3re s\u0105 wyceniane w warto\u015bci godziwej. Aktywa obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 - IRS) oraz nale\u017cno\u015bci handlowe podlegaj\u0105ce faktoringowi. Zobowi\u0105zania natomiast obejmuj\u0105 wycen\u0119 instrument\u00f3w pochodnych (swap na stop\u0119 procentow\u0105 -IRS).</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"d7b9929\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d5a0f9d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d44f68e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-style:italic; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">aktywa finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         31 462 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">nale\u017cno\u015bci faktoringowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         16 892 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         25 995 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         82 255 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d165420\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">zobowi\u0105zania finansowe (poziom 2 wyceny)</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nie wyst\u0105pi\u0142y w ci\u0105gu roku przeniesienia pomi\u0119dzy poziomami hierarchii.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poni\u017cej przedstawiono szczeg\u00f3\u0142y dotycz\u0105ce warto\u015bci godziwych instrument\u00f3w finansowych, dla kt\u00f3rych jest mo\u017cliwe ich oszacowanie:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d90efdb\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 \u015arodki pieni\u0119\u017cne i ich ekwiwalenty, kr\u00f3tkoterminowe lokaty bankowe, kr\u00f3tkoterminowe kredyty bankowe i kredyty w rachunku bie\u017c\u0105cym: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na szybk\u0105 zapadalno\u015b\u0107 tych instrument\u00f3w (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci, weksle, zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania, a tak\u017ce rozliczenia mi\u0119dzyokresowe koszt\u00f3w: warto\u015b\u0107 ksi\u0119gowa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci godziwej z uwagi na ich kr\u00f3tkoterminowy charakter (poziom 2 wyceny)</span></div></td></tr><tr class=\"c7581c\"><td class=\"d2176b2\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek oraz innych instrument\u00f3w d\u0142u\u017cnych, za wyj\u0105tkiem instrument\u00f3w o sta\u0142ej stopie oprocentowania: warto\u015b\u0107 godziwa wy\u017cej wymienionych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 124 990 tys. z\u0142 (31 grudnia 2022: 118 586 tys. z\u0142, 31 grudnia 2021: 179 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zania z tytu\u0142u obligacji zamiennych na akcje: warto\u015b\u0107 godziwa tych instrument\u00f3w jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na zmienny charakter ich oprocentowania (poziom 2 wyceny) i wynosi\u0142a na 31 grudnia 2023: 100 926 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div></td></tr><tr class=\"d598f1b\"><td class=\"d0c1b17\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022  Zobowi\u0105zania z tytu\u0142u instrument\u00f3w o sta\u0142ej stopie oprocentowania. Warto\u015b\u0107 godziwa zobowi\u0105za\u0144 wobec PS Holdco Sp. z o.o. zbli\u017cona jest do warto\u015bci ksi\u0119gowej ze wzgl\u0119du na stop\u0119 procentow\u0105, kt\u00f3ra jest podobna do st\u00f3p procentowych zobowi\u0105za\u0144 o podobnym ryzyku (poziom 2 wyceny), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 0 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 1 415 tys. z\u0142), warto\u015b\u0107 godziwa po\u017cyczek jest zbli\u017cona do ich warto\u015bci ksi\u0119gowej z uwagi na kr\u00f3tkoterminowy charakter tych instrument\u00f3w oraz oprocentowanie zbli\u017cone do rynkowego oprocentowania (poziom 3), kt\u00f3ra wynosi\u0142a na 31 grudnia 2023: 65 524 tys. z\u0142 (31 grudnia 2022: 0 tys. z\u0142, 31 grudnia 2021: 0 tys. z\u0142)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u2022 Zobowi\u0105zanie z tytu\u0142u obligacji korporacyjnych wyemitowanych w 2021 roku \u2013 z uwagi na fakt, i\u017c obligacje s\u0105 obligacjami notowanymi na rynku Catalyst warto\u015b\u0107 godziw\u0105 obligacji ustalono na podstawie transakcji zawieranych w okolicy dnia bilansowego. Warto\u015b\u0107 godziwa nomina\u0142u obligacji na dzie\u0144 31 grudnia 2023 wynios\u0142a 120 000 tys. z\u0142 (poziom 1 wyceny), 31 grudnia 2022 r: 160 000 tys. z\u0142, 31 grudnia 2021 r: 200 000 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Warto\u015b\u0107 godziwa swapu na stop\u0119 procentow\u0105 zosta\u0142a oszacowana na podstawie modelu wyceny uwzgl\u0119dniaj\u0105cego przysz\u0142e zdyskontowane przep\u0142ywy pieni\u0119\u017cne oparte o zmienn\u0105 i sta\u0142\u0105 stop\u0119 procentow\u0105 (poziom 2 wyceny). Na dzie\u0144 31 grudnia 2023 aktywa w warto\u015bci godziwej z tyt. swap\u00f3w na stop\u0119 procentow\u0105 wynosi\u0142o 31 462 tys. z\u0142 (na 31 grudnia 2021 roku aktywo w wysoko\u015bci 57 393 tys. z\u0142, na 31 grudnia 2021 roku aktywo w wysoko\u015bci 17 534 tys. z\u0142).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-150": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dzia\u0142alno\u015b\u0107 prowadzona przez Grup\u0119 nara\u017ca j\u0105 na wiele r\u00f3\u017cnych rodzaj\u00f3w ryzyka finansowego: ryzyko rynkowe (obejmuj\u0105ce ryzyko zmiany kurs\u00f3w walut, ryzyko zmiany warto\u015bci godziwej lub przep\u0142yw\u00f3w pieni\u0119\u017cnych w wyniku zmian st\u00f3p procentowych oraz ryzyko cenowe), ryzyko kredytowe oraz ryzyko utraty p\u0142ynno\u015bci. Og\u00f3lny program Grupy dotycz\u0105cy zarz\u0105dzania ryzykiem skupia si\u0119 na nieprzewidywalno\u015bci rynk\u00f3w finansowych, staraj\u0105c si\u0119 minimalizowa\u0107 potencjalne niekorzystne wp\u0142ywy na wyniki finansowe Grupy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ryzyko rynkowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko zmiany kurs\u00f3w walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jest nara\u017cona na ryzyko zmiany kurs\u00f3w walut w odniesieniu do sprzeda\u017cy, zakup\u00f3w oraz zobowi\u0105za\u0144 finansowych denominowanych w innych walutach ni\u017c waluta funkcjonalna. Ryzyko kursowe dotyczy g\u0142\u00f3wnie waluty Euro. Grupa ogranicza swoj\u0105 ekspozycj\u0119 na ryzyko kursowe poprzez utrzymanie por\u00f3wnywalnej sprzeda\u017cy  z zakupami dokonywanymi w walucie. Wyst\u0119puj\u0105ca ekspozycja na ryzyko kursowe z tytu\u0142u kredytu konsorcjalnego zawartego w cz\u0119\u015bci w EUR w zwi\u0105zku ze sp\u0142at\u0105 zosta\u0142a znacz\u0105co ograniczona poprzez sp\u0142at\u0119 (zmniejszenie otwartych pozycji).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Ekspozycja na ryzyko walutowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ekspozycja Grupy na ryzyko walutowe przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Dane dotycz\u0105ce sald w walutach obcych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:634px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             155 426 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                844 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               801 </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 071 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (75 497)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (75 497)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (67 008)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (11 489)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (3 164)</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (81 661)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d3607c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                12 921 </span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         (10 645)</span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (2 363)</span></div></td><td class=\"d3ae756\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                (87)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  97 416 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            97 416 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (89 931)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (89 931)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (58 304)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (11 147)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (69 451)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              (50 819)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (11 147)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (61 966)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 90 171 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                25 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 90 196 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (8 775)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (8 775)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (50 865)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (6 174)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 (57 039)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 30 531 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (6 149)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         24 382 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych denominowanych w walutach obcych na zmian\u0119 kurs\u00f3w wymiany walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Os\u0142abienie/umocnienie waluty funkcjonalnej o 10% wzgl\u0119dem pozosta\u0142ych walut na 31 grudnia 2023 r. spowodowa\u0142oby spadek/wzrost kapita\u0142\u00f3w w\u0142asnych oraz wyniku finansowego o warto\u015bci zaprezentowane poni\u017cej. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci stopy procentowe, pozostaj\u0105 na niezmienionym poziomie. Analiza za lata 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw r\u00f3\u017cnic kursowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px -19px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (Strata) / Zysk </span></div></td><td class=\"d766c07\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d391be\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                9 </span></div></td><td class=\"d3360f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   9 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 197)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 197 </span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (6 197)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 197 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 438 </span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 438)</span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 438 </span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (2 438)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Kursy walutowe zastosowane do wyceny</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w niniejszym skonsolidowanym sprawozdaniu przy przeliczeniach sald w walucie obcej na PLN na dzie\u0144 bilansowy zastosowa\u0142a nast\u0119puj\u0105ce kursy walut:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,3480</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,6899</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,5994</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">USD/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">3,9350</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,4018</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,0600</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1759</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1942</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1850</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na potrzeby przeliczenia sprawozdania jednostki zale\u017cnej JAP Industries s.r.o. z CZK na PLN Grupa zastosowa\u0142a \u015bredni kurs:</span></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1889</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko cenowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada kapita\u0142owych papier\u00f3w warto\u015bciowych sklasyfikowanych jako dost\u0119pne do sprzeda\u017cy lub wycenianych w warto\u015bci godziwej przez wynik finansowy, kt\u00f3re s\u0105 nara\u017cone na ryzyko cenowe. Grupa nie jest nara\u017cona r\u00f3wnie\u017c na ryzyko cenowe dotycz\u0105ce towar\u00f3w masowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko stopy procentowej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprzez dzia\u0142ania zabezpieczaj\u0105ce w zakresie ryzyka zmiany st\u00f3p procentowych Grupa stara si\u0119 redukowa\u0107 wp\u0142yw kr\u00f3tkoterminowych waha\u0144 na wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada obligacje korporacyjne w oparciu o zmienn\u0105 stop\u0119 procentow\u0105 WIBOR6M. G\u0142\u00f3wnym elementem ograniczenia ryzyka zmiany st\u00f3p procentowych zwi\u0105zanych z obligacjami s\u0105 zawarte przez Grup\u0119 swapy na stop\u0119 procentow\u0105. Ograniczaj\u0105 one ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych w zakresie przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z obligacjami w PLN.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa na 31 grudnia 2023 posiada zdecydowan\u0105 wi\u0119kszo\u015b\u0107 zobowi\u0105za\u0144 finansowych opartych na stopie WIBOR (obligacje korporacyjne, obligacje zamienne na akcje oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok 50%), na 31 grudnia 2022 roku obligacje korporacyjne oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok. 50%, na 31 grudnia 2021 roku obligacje korporacyjne. Na 31 grudnia 2023 roku oraz 31 grudnia 2022 roku cz\u0119\u015b\u0107 kredytu inwestycyjnego w EUR oparta by\u0142a na stopie EURIBOR. Zdecydowana cz\u0119\u015b\u0107 leasing\u00f3w oparta jest na stopie WIBOR. Grupa posiada swapy na stop\u0119 procentow\u0105 ograniczaj\u0105ce ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych zwi\u0105zanych z przep\u0142ywami kredytu inwestycyjnego w PLN i EUR.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Profil podatno\u015bci (maksymalna ekspozycja) Sp\u00f3\u0142ki na ryzyko zmiany st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px -47px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o sta\u0142ej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  13 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (133 290)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (62 041)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (72 089)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (133 277)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (61 964)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (71 995)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d7474b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o zmiennej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          31 462 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (409 350)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (339 128)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (265 914)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (377 888)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (281 735)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (248 380)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Wp\u0142yw ryzyka zmiany st\u00f3p procentowych na warto\u015bci godziwe i przep\u0142ywy pieni\u0119\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada istotnych oprocentowanych aktyw\u00f3w finansowych, dlatego te\u017c przychody Grupy oraz przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej s\u0105 w du\u017cej mierze niezale\u017cne od zmian rynkowych st\u00f3p procentowych. Grupa jest bardziej nara\u017cona na ryzyko st\u00f3p procentowych od strony zobowi\u0105za\u0144 finansowych. Zobowi\u0105zania finansowe o zmiennej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko st\u00f3p procentowych od strony przep\u0142yw\u00f3w pieni\u0119\u017cnych. Zobowi\u0105zania finansowe o sta\u0142ej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko zmiany warto\u015bci godziwej instrument\u00f3w finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych o zmiennej stopie procentowej na zmian\u0119 rynkowych st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wzrost/spadek stopy procentowej o 150 bp na dzie\u0144 sprawozdawczy zmniejszy\u0142by/zwi\u0119kszy\u0142by kapita\u0142y w\u0142asne oraz wynik finansowy o warto\u015b\u0107 zaprezentowan\u0105 w poni\u017cszej tabeli. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci kursy wymiany walut, pozostaj\u0105 niezmienne. Analiza dla lat 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw zmiany st\u00f3p procentowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:653px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Wynik finansowy </span></div></td><td class=\"d4bac7d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d837ca0\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (5 668)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         5 668 </span></div></td><td class=\"b6fddf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (5 668)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              5 668 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (4 226)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           4 226 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (4 226)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 726)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 726 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 726)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 726 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csza wra\u017cliwo\u015b\u0107 jest znacznie ograniczona przez zawarte umowy na swap stopy procentowej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 straty finansowej na skutek niewype\u0142nienia przez klienta b\u0105d\u017a kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. Ryzyko kredytowe zwi\u0105zane jest w szczeg\u00f3lno\u015bci z nale\u017cno\u015bciami od odbiorc\u00f3w oraz inwestycjami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe, kt\u00f3re potencjalnie nara\u017caj\u0105 Grup\u0119 na koncentracj\u0119 ryzyka kredytowego obejmuj\u0105 w szczeg\u00f3lno\u015bci \u015brodki pieni\u0119\u017cne i ich ekwiwalenty oraz nale\u017cno\u015bci handlowe i inne. Grupa lokuje swoje \u015brodki pieni\u0119\u017cne i ich ekwiwalenty w instytucjach finansowych posiadaj\u0105cych wysok\u0105 ocen\u0119 kredytow\u0105. Grupa stosuje ubezpieczenie nale\u017cno\u015bci w celu ograniczenia ryzyka kredytowego. Wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci handlowych jest ubezpieczona, a w zwi\u0105zku z szerokim kr\u0119giem odbiorc\u00f3w Grupy, koncentracja ryzyka kredytowego nie jest znacz\u0105ca.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne w podziale na instytucje finansowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mBank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       32 713 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   158 489 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      36 862 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 839 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   169 729 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      65 759 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Citibank</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 216 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u010cSOB</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 228 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">PKO BP S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 761 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ING Bank \u015al\u0105ski S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 338 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          512 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 911 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pekao S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            514 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       6 157 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 318 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Millenium S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              11 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              18 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Alior Bank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            128 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           664 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -</span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 5 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                6 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     143 992 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 575 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 615 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 sprawozdawczy nie wyst\u0119powa\u0142a znacz\u0105ca koncentracja ryzyka kredytowego. Warto\u015b\u0107 ksi\u0119gowa ka\u017cdego aktywa finansowego przedstawia maksymaln\u0105 ekspozycj\u0119 na ryzyko kredytowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Maksymalna ekspozycja na ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:681px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d72319e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      48 354 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         83 388 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            97 944 </span></div></td></tr><tr class=\"d74b68f\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci wg zamortyzowanego kosztu </span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     149 730 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 513 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         229 569 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (z wy\u0142\u0105czeniem \u015brodk\u00f3w pieni\u0119\u017cnych w kasie)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     143 992 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 575 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         107 615 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     342 076 </span></div></td><td class=\"d0df58e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       604 476 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         435 128 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. po\u017cyczki w kwocie 13 tys. z\u0142 (na 31.12.2022 r.: 77 tys. z\u0142, na 31.12.2021 r.: 94 tys. z\u0142) nie by\u0142y przeterminowane oraz nie stwierdzono utraty ich warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Nale\u017cno\u015bci handlowe ubezpieczone od ryzyka kredytowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:610px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">od jednostek niepowi\u0105zanych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">148 809</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      188 780 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    148 569 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Struktura wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 351 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       139 214 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 830 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          79 680 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         74 948 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 581 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 452 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 117 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            5 714 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 197 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 480 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 552 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 954 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              745 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 772 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              297 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              456 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          29 190 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 039 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 783 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        181 031 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       214 162 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       258 411 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Utrata warto\u015bci</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (143)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (567)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (213)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 171)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 159)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 257)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (29)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (38)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (900)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (63)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (36)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (669)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 166)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (268)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 743)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (49)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (248)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni *</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (27 830)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (12 881)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (13 667)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 208 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       138 647 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 617 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          48 509 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         46 789 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         34 324 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 423 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 079 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            4 814 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 134 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 444 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                883 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              788 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              477 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              248 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              208 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 360 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 158 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 116 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d54fbc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zwi\u0119kszenia i zmniejszenia odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (28 726)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (14 470)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nabycie jednostek zale\u017cnych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (44)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (3 855)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (16 576)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 419)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  70 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 259 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 209 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 061 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 545 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  32 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d38c012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d05d163\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        150 328 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 030 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       244 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (611)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (594)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (220)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 2</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30 703 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 132 </span></div></td><td class=\"c23c09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 250 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (30 703)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (28 132)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (14 250)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 3</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* w tej pozycji w 2022 roku Grupa prezentuje odpis/utworzenie odpisu nie wynikaj\u0105ce z trudno\u015bci p\u0142atniczych klienta, a w zwi\u0105zku z faktem, i\u017c klient nie odebra\u0142 zakontraktowanego towaru, Grupa wystawi\u0142a noty obci\u0105\u017ceniowe i obj\u0119\u0142a je odpisem w wysoko\u015bci 15.123 tys. z\u0142. Nale\u017cno\u015b\u0107 ta w 2023 roku jest przeterminowana ponad 365 dni.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0119\u015b\u0107 nale\u017cno\u015bci pomimo znacznego przeterminowania nie jest obj\u0119ta odpisem. S\u0105 to sytuacje, gdy \u015bci\u0105galno\u015b\u0107 nale\u017cno\u015bci jest odpowiednio zabezpieczona. Zmiana warto\u015bci brutto nale\u017cno\u015bci nie wp\u0142yn\u0119\u0142a istotnie na wielko\u015b\u0107 odpisu aktualizuj\u0105cego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania (nale\u017cno\u015bci nieprzeterminowane 0,01%, przeterminowane do 30 dni 0,02%, przeterminowane 31-60 dni 0,3%, przeterminowane 61- 90 dni 1,04%, przeterminowane powy\u017cej 90 dni 2,24%).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 150 328 tys. z\u0142 by\u0142y przypisane do koszyka nr 2 i rozpoznano na nich odpis w wysoko\u015bci 611 tys. z\u0142 (2022 r.warto\u015b\u0107 nale\u017cno\u015bci: 186 030 tys. z\u0142, odpis: 594 tys. z\u0142 , 2021 r. warto\u015b\u0107 nale\u017cno\u015bci: 244 161 tys. z\u0142, odpis 220 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 15 580 tys. z\u0142 znajdowa\u0142y si\u0119 w koszyku nr 3 (2022 r.: 13 009 tys. z\u0142, 2021 r.: 14 250 tys. z\u0142) i rozpoznano na nich odpis w pe\u0142nej wysoko\u015bci. Ponadto odpisem obj\u0119to noty obci\u0105\u017ceniowe od klient\u00f3w, kt\u00f3rzy nie odebrali zakontraktowanego towaru w wysoko\u015bci 15 123  tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko utraty p\u0142ynno\u015bci</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko utraty p\u0142ynno\u015bci jest to ryzyko wyst\u0105pienia braku mo\u017cliwo\u015bci sp\u0142aty przez Grup\u0119 jej zobowi\u0105za\u0144 finansowych w momencie ich wymagalno\u015bci. Dzia\u0142ania maj\u0105ce na celu ograniczenie przedmiotowego ryzyka obejmuj\u0105 w\u0142a\u015bciwe zarz\u0105dzanie p\u0142ynno\u015bci\u0105 finansow\u0105 poprzez zapewnienie, na ile to mo\u017cliwe, \u017ce Grupa b\u0119dzie zawsze mia\u0142a wystarczaj\u0105c\u0105 p\u0142ynno\u015b\u0107, tak aby by\u0142a w stanie sp\u0142aci\u0107 swoje zobowi\u0105zania w momencie, gdy stan\u0105 si\u0119 one wymagalne, zar\u00f3wno w normalnych, jak i szczeg\u00f3lnych warunkach, bez ponoszenia wysokich strat oraz nara\u017cania Grupy na utrat\u0119 reputacji.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W celu ograniczenia tego ryzyka Grupa korzysta z faktoringu pe\u0142nego (bez regresu) oraz kredyt\u00f3w, w tym linii kredytowych z odpowiednimi limitami.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa monitoruje p\u0142ynno\u015b\u0107 przy u\u017cyciu wska\u017anika bie\u017c\u0105cej p\u0142ynno\u015bci liczonego jako stosunek aktyw\u00f3w kr\u00f3tkoterminowych do zobowi\u0105za\u0144 kr\u00f3tkoterminowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d0435e7\"><td class=\"c68cc7\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9df636\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[1] Aktywa obrotowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 092 139 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 342 661 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    940 676 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[2] Zobowi\u0105zania kr\u00f3tkoterminowe</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    620 379 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    508 473 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    591 672 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[3] Wska\u017anik bie\u017c\u0105cej p\u0142ynno\u015bci [1]/[2]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,76</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2,64</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1,59</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wymagalno\u015bci zobowi\u0105za\u0144 finansowych wraz z p\u0142atno\u015bciami odsetek:</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Warto\u015b\u0107 bilansowa </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d69b184\"><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d220c2e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   127 100 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   229 737 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">     30 657 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 461 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      37 845 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    116 774 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   415 540 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    539 054 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  162 641 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    178 100 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      77 183 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    121 130 </span></div></td></tr><tr><td class=\"d697fc4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d3a52f8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   389 794 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    389 794 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  389 656 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        138 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9a4ea4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">   932 434 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 1 158 585 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  582 954 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    222 699 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    115 028 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    237 904 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 114 041 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    166 827 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   27 000 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      45 243 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      23 936 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      70 648 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             46 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           46 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 283 936 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    371 701 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   64 889 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    143 126 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 985 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      80 701 </span></div></td></tr><tr class=\"d391be\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    319 020 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 319 020 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 717 043 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    857 594 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 410 955 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    188 369 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    106 921 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    151 349 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"min-height:15px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:674px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:12px; font-style:italic; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ea87bc\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d86a8ba\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a19b04\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d47cabd\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d290ff9\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Warto\u015b\u0107 bilansowa</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Zakon-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">traktowana warto\u015b\u0107 przep\u0142y-</span><br/><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">w\u00f3w</span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Do 1 roku</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">1-3 lat</span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">3-5 lat</span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Powy\u017cej 5 lat</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Zobowi\u0105zania finansowe</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d7f00f1\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d50b2f9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d8aa401\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d9e081\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td><td class=\"d448ff4\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u leasingu</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 111 636 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    181 748 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   24 016 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      44 437 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      21 476 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 819 </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Kredyt w rachunku bie\u017c\u0105cym</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    17 200 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      17 200 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   17 200 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne zobowi\u0105zania oprocentowane</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 209 167 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    231 578 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">   56 852 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      91 818 </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      82 908 </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e (z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u podatk\u00f3w i ubezpiecze\u0144)</span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    430 447 </span></div></td><td class=\"efc53f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 430 447 </span></div></td><td class=\"d07eef9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               -  </span></div></td><td class=\"d03a971\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d23634e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 768 450 </span></div></td><td class=\"d221810\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    860 973 </span></div></td><td class=\"d4aa493\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> 528 515 </span></div></td><td class=\"d9e8941\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    136 255 </span></div></td><td class=\"d9d25ed\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    104 384 </span></div></td><td class=\"d4d2091\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      91 819 </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-151": {
   "value": "<div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ryzyko rynkowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko zmiany kurs\u00f3w walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jest nara\u017cona na ryzyko zmiany kurs\u00f3w walut w odniesieniu do sprzeda\u017cy, zakup\u00f3w oraz zobowi\u0105za\u0144 finansowych denominowanych w innych walutach ni\u017c waluta funkcjonalna. Ryzyko kursowe dotyczy g\u0142\u00f3wnie waluty Euro. Grupa ogranicza swoj\u0105 ekspozycj\u0119 na ryzyko kursowe poprzez utrzymanie por\u00f3wnywalnej sprzeda\u017cy  z zakupami dokonywanymi w walucie. Wyst\u0119puj\u0105ca ekspozycja na ryzyko kursowe z tytu\u0142u kredytu konsorcjalnego zawartego w cz\u0119\u015bci w EUR w zwi\u0105zku ze sp\u0142at\u0105 zosta\u0142a znacz\u0105co ograniczona poprzez sp\u0142at\u0119 (zmniejszenie otwartych pozycji).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Ekspozycja na ryzyko walutowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ekspozycja Grupy na ryzyko walutowe przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Dane dotycz\u0105ce sald w walutach obcych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:634px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             155 426 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                844 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               801 </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 071 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (75 497)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (75 497)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (67 008)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (11 489)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (3 164)</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (81 661)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d3607c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                12 921 </span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         (10 645)</span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (2 363)</span></div></td><td class=\"d3ae756\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                (87)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  97 416 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            97 416 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (89 931)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (89 931)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (58 304)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (11 147)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (69 451)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              (50 819)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (11 147)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (61 966)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 90 171 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                25 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 90 196 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (8 775)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (8 775)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (50 865)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (6 174)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 (57 039)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 30 531 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (6 149)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         24 382 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych denominowanych w walutach obcych na zmian\u0119 kurs\u00f3w wymiany walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Os\u0142abienie/umocnienie waluty funkcjonalnej o 10% wzgl\u0119dem pozosta\u0142ych walut na 31 grudnia 2023 r. spowodowa\u0142oby spadek/wzrost kapita\u0142\u00f3w w\u0142asnych oraz wyniku finansowego o warto\u015bci zaprezentowane poni\u017cej. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci stopy procentowe, pozostaj\u0105 na niezmienionym poziomie. Analiza za lata 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw r\u00f3\u017cnic kursowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px -19px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (Strata) / Zysk </span></div></td><td class=\"d766c07\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d391be\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                9 </span></div></td><td class=\"d3360f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   9 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 197)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 197 </span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (6 197)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 197 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 438 </span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 438)</span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 438 </span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (2 438)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Kursy walutowe zastosowane do wyceny</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w niniejszym skonsolidowanym sprawozdaniu przy przeliczeniach sald w walucie obcej na PLN na dzie\u0144 bilansowy zastosowa\u0142a nast\u0119puj\u0105ce kursy walut:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,3480</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,6899</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,5994</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">USD/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">3,9350</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,4018</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,0600</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1759</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1942</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1850</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na potrzeby przeliczenia sprawozdania jednostki zale\u017cnej JAP Industries s.r.o. z CZK na PLN Grupa zastosowa\u0142a \u015bredni kurs:</span></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1889</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko cenowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada kapita\u0142owych papier\u00f3w warto\u015bciowych sklasyfikowanych jako dost\u0119pne do sprzeda\u017cy lub wycenianych w warto\u015bci godziwej przez wynik finansowy, kt\u00f3re s\u0105 nara\u017cone na ryzyko cenowe. Grupa nie jest nara\u017cona r\u00f3wnie\u017c na ryzyko cenowe dotycz\u0105ce towar\u00f3w masowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Ryzyko stopy procentowej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Poprzez dzia\u0142ania zabezpieczaj\u0105ce w zakresie ryzyka zmiany st\u00f3p procentowych Grupa stara si\u0119 redukowa\u0107 wp\u0142yw kr\u00f3tkoterminowych waha\u0144 na wynik finansowy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada obligacje korporacyjne w oparciu o zmienn\u0105 stop\u0119 procentow\u0105 WIBOR6M. G\u0142\u00f3wnym elementem ograniczenia ryzyka zmiany st\u00f3p procentowych zwi\u0105zanych z obligacjami s\u0105 zawarte przez Grup\u0119 swapy na stop\u0119 procentow\u0105. Ograniczaj\u0105 one ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych w zakresie przep\u0142yw\u00f3w pieni\u0119\u017cnych zwi\u0105zanych z obligacjami w PLN.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa na 31 grudnia 2023 posiada zdecydowan\u0105 wi\u0119kszo\u015b\u0107 zobowi\u0105za\u0144 finansowych opartych na stopie WIBOR (obligacje korporacyjne, obligacje zamienne na akcje oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok 50%), na 31 grudnia 2022 roku obligacje korporacyjne oraz cz\u0119\u015b\u0107 kredytu inwestycyjnego ok. 50%, na 31 grudnia 2021 roku obligacje korporacyjne. Na 31 grudnia 2023 roku oraz 31 grudnia 2022 roku cz\u0119\u015b\u0107 kredytu inwestycyjnego w EUR oparta by\u0142a na stopie EURIBOR. Zdecydowana cz\u0119\u015b\u0107 leasing\u00f3w oparta jest na stopie WIBOR. Grupa posiada swapy na stop\u0119 procentow\u0105 ograniczaj\u0105ce ryzyko w zakresie zmienno\u015bci st\u00f3p procentowych zwi\u0105zanych z przep\u0142ywami kredytu inwestycyjnego w PLN i EUR.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Profil podatno\u015bci (maksymalna ekspozycja) Sp\u00f3\u0142ki na ryzyko zmiany st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px -47px; border-style:none\"><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o sta\u0142ej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  13 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 77 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 94 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (133 290)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (62 041)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (72 089)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (133 277)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (61 964)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (71 995)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"ac7389\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d7474b6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; font-style:italic; color:#000000\">Instrumenty o zmiennej stopie procentowej</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          31 462 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         57 393 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         17 534 </span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zobowi\u0105zania finansowe</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (409 350)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (339 128)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     (265 914)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da935f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"fb379e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      (377 888)</span></div></td><td class=\"cf7fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (281 735)</span></div></td><td class=\"d7822b7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (248 380)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Wp\u0142yw ryzyka zmiany st\u00f3p procentowych na warto\u015bci godziwe i przep\u0142ywy pieni\u0119\u017cne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada istotnych oprocentowanych aktyw\u00f3w finansowych, dlatego te\u017c przychody Grupy oraz przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej s\u0105 w du\u017cej mierze niezale\u017cne od zmian rynkowych st\u00f3p procentowych. Grupa jest bardziej nara\u017cona na ryzyko st\u00f3p procentowych od strony zobowi\u0105za\u0144 finansowych. Zobowi\u0105zania finansowe o zmiennej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko st\u00f3p procentowych od strony przep\u0142yw\u00f3w pieni\u0119\u017cnych. Zobowi\u0105zania finansowe o sta\u0142ej stopie procentowej wystawiaj\u0105 Grup\u0119 na ryzyko zmiany warto\u015bci godziwej instrument\u00f3w finansowych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych o zmiennej stopie procentowej na zmian\u0119 rynkowych st\u00f3p procentowych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wzrost/spadek stopy procentowej o 150 bp na dzie\u0144 sprawozdawczy zmniejszy\u0142by/zwi\u0119kszy\u0142by kapita\u0142y w\u0142asne oraz wynik finansowy o warto\u015b\u0107 zaprezentowan\u0105 w poni\u017cszej tabeli. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci kursy wymiany walut, pozostaj\u0105 niezmienne. Analiza dla lat 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw zmiany st\u00f3p procentowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:653px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Wynik finansowy </span></div></td><td class=\"d4bac7d\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d837ca0\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td><td class=\"d31b26a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost o 1,5% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek o 1,5% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (5 668)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         5 668 </span></div></td><td class=\"b6fddf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           (5 668)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              5 668 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (4 226)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           4 226 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (4 226)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              4 226 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (3 726)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           3 726 </span></div></td><td class=\"d1faf0d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (3 726)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              3 726 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csza wra\u017cliwo\u015b\u0107 jest znacznie ograniczona przez zawarte umowy na swap stopy procentowej.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-152": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Ryzyko zmiany kurs\u00f3w walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jest nara\u017cona na ryzyko zmiany kurs\u00f3w walut w odniesieniu do sprzeda\u017cy, zakup\u00f3w oraz zobowi\u0105za\u0144 finansowych denominowanych w innych walutach ni\u017c waluta funkcjonalna. Ryzyko kursowe dotyczy g\u0142\u00f3wnie waluty Euro. Grupa ogranicza swoj\u0105 ekspozycj\u0119 na ryzyko kursowe poprzez utrzymanie por\u00f3wnywalnej sprzeda\u017cy  z zakupami dokonywanymi w walucie. Wyst\u0119puj\u0105ca ekspozycja na ryzyko kursowe z tytu\u0142u kredytu konsorcjalnego zawartego w cz\u0119\u015bci w EUR w zwi\u0105zku ze sp\u0142at\u0105 zosta\u0142a znacz\u0105co ograniczona poprzez sp\u0142at\u0119 (zmniejszenie otwartych pozycji).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Ekspozycja na ryzyko walutowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ekspozycja Grupy na ryzyko walutowe przedstawia\u0142a si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Dane dotycz\u0105ce sald w walutach obcych</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:634px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2023</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             155 426 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                844 </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               801 </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         157 071 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (75 497)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (75 497)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"ccc2c6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             (67 008)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         (11 489)</span></div></td><td class=\"c6b500\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (3 164)</span></div></td><td class=\"a23bce\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (81 661)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d3607c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                12 921 </span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">         (10 645)</span></div></td><td class=\"d401275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (2 363)</span></div></td><td class=\"d3ae756\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                (87)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2022</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  97 416 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                            97 416 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (89 931)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (89 931)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               (58 304)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (11 147)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (69 451)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">              (50 819)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (11 147)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (61 966)</span></div></td></tr><tr class=\"d69b184\"><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-style:italic; color:#000000\">Na dzie\u0144 31.12.2021</span></div></td><td class=\"d795baf\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w EUR</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">w USD</span></div></td><td class=\"cf5fc4\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">pozosta\u0142e waluty</span></div></td><td class=\"d685938\" rowspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Razem</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\" style=\"font-size:11px; font-style:italic; color:#000000; min-height:11px; margin-left:0px; margin-right:0px\"></div></td><td class=\"cfba7a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d2c809f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d10b747\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 90 171 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                25 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 90 196 </span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u kredyt\u00f3w, po\u017cyczek i innych instrument\u00f3w d\u0142u\u017cnych</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                (8 775)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       -  </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                  (8 775)</span></div></td></tr><tr><td class=\"f876d9\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e</span></div></td><td class=\"d795baf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              (50 865)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (6 174)</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 (57 039)</span></div></td></tr><tr><td class=\"c803fc\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">Ekspozycja na ryzyko kursowe dotycz\u0105ce sald w walutach obcych</span></div></td><td class=\"d8e70df\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                 30 531 </span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           (6 149)</span></div></td><td class=\"c958d5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         24 382 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Analiza wra\u017cliwo\u015bci instrument\u00f3w finansowych denominowanych w walutach obcych na zmian\u0119 kurs\u00f3w wymiany walut</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Os\u0142abienie/umocnienie waluty funkcjonalnej o 10% wzgl\u0119dem pozosta\u0142ych walut na 31 grudnia 2023 r. spowodowa\u0142oby spadek/wzrost kapita\u0142\u00f3w w\u0142asnych oraz wyniku finansowego o warto\u015bci zaprezentowane poni\u017cej. Analiza zosta\u0142a przeprowadzona przy za\u0142o\u017ceniu, \u017ce wszystkie pozosta\u0142e czynniki, a w szczeg\u00f3lno\u015bci stopy procentowe, pozostaj\u0105 na niezmienionym poziomie. Analiza za lata 2022 i 2021 zosta\u0142a przeprowadzona w ten sam spos\u00f3b.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Wp\u0142yw r\u00f3\u017cnic kursowych za okres ko\u0144cz\u0105cy si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:644px; border-collapse:collapse; margin:0px auto 0px -19px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d910924\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> (Strata) / Zysk </span></div></td><td class=\"d766c07\" colspan=\"2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kapita\u0142 w\u0142asny </span></div></td></tr><tr class=\"d391be\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"c49ec1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Spadek kursu waluty funkcjonalnej o 10% </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> Wzrost kursu waluty funkcjonalnej o 10% </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2023</span></div></td><td class=\"f746ab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"e1b942\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                9 </span></div></td><td class=\"d3360f5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (9)</span></div></td><td class=\"d3f225f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   9 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2022</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (6 197)</span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           6 197 </span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (6 197)</span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 197 </span></div></td></tr><tr class=\"d69b184\"><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31.12.2021</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 438 </span></div></td><td class=\"b609d9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (2 438)</span></div></td><td class=\"b647e6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 438 </span></div></td><td class=\"e5138c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (2 438)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Kursy walutowe zastosowane do wyceny</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa w niniejszym skonsolidowanym sprawozdaniu przy przeliczeniach sald w walucie obcej na PLN na dzie\u0144 bilansowy zastosowa\u0142a nast\u0119puj\u0105ce kursy walut:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">EUR/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,3480</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,6899</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,5994</span></div></td></tr><tr><td class=\"d32a441\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">USD/PLN</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">3,9350</span></div></td><td class=\"d445020\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,4018</span></div></td><td class=\"a3622b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4,0600</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1759</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1942</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1850</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; color:#000000; min-height:13px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na potrzeby przeliczenia sprawozdania jednostki zale\u017cnej JAP Industries s.r.o. z CZK na PLN Grupa zastosowa\u0142a \u015bredni kurs:</span></div><table class=\"Tabela-Siatka\" dir=\"ltr\" style=\"width:582px; border-collapse:collapse; margin:0px auto 0px 23px; border:0px solid #000000; border-style:single\"><tr><td class=\"d26d04f\"><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d48733b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2022</span></div></td><td class=\"e238d3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9b6e70\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">CZK/PLN</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,1889</span></div></td><td class=\"a8dd82\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td><td class=\"d425ac2\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-153": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Ryzyko kredytowe jest to ryzyko poniesienia przez Grup\u0119 straty finansowej na skutek niewype\u0142nienia przez klienta b\u0105d\u017a kontrahenta b\u0119d\u0105cego stron\u0105 instrumentu finansowego swoich kontraktowych zobowi\u0105za\u0144. Ryzyko kredytowe zwi\u0105zane jest w szczeg\u00f3lno\u015bci z nale\u017cno\u015bciami od odbiorc\u00f3w oraz inwestycjami finansowymi.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instrumenty finansowe, kt\u00f3re potencjalnie nara\u017caj\u0105 Grup\u0119 na koncentracj\u0119 ryzyka kredytowego obejmuj\u0105 w szczeg\u00f3lno\u015bci \u015brodki pieni\u0119\u017cne i ich ekwiwalenty oraz nale\u017cno\u015bci handlowe i inne. Grupa lokuje swoje \u015brodki pieni\u0119\u017cne i ich ekwiwalenty w instytucjach finansowych posiadaj\u0105cych wysok\u0105 ocen\u0119 kredytow\u0105. Grupa stosuje ubezpieczenie nale\u017cno\u015bci w celu ograniczenia ryzyka kredytowego. Wi\u0119kszo\u015b\u0107 nale\u017cno\u015bci handlowych jest ubezpieczona, a w zwi\u0105zku z szerokim kr\u0119giem odbiorc\u00f3w Grupy, koncentracja ryzyka kredytowego nie jest znacz\u0105ca.</span></div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015arodki pieni\u0119\u017cne w podziale na instytucje finansowe</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:642px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d3db53d\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d43c843\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">mBank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       32 713 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   158 489 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      36 862 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Santander S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       82 839 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   169 729 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      65 759 </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Citibank</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 216 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f95fdd\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u010cSOB</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       13 228 </span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td><td class=\"ea4275\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               - </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">PKO BP S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 761 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">ING Bank \u015al\u0105ski S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 338 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          512 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 911 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pekao S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            514 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       6 157 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 318 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Millenium S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              11 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              18 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                4 </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Alior Bank S.A.</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            128 </span></div></td><td class=\"d1b00e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           664 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -</span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Inne</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 5 </span></div></td><td class=\"e34d4a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                6 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td></tr><tr><td class=\"f1ab41\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     143 992 </span></div></td><td class=\"d4c8cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   335 575 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     107 615 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 sprawozdawczy nie wyst\u0119powa\u0142a znacz\u0105ca koncentracja ryzyka kredytowego. Warto\u015b\u0107 ksi\u0119gowa ka\u017cdego aktywa finansowego przedstawia maksymaln\u0105 ekspozycj\u0119 na ryzyko kredytowe.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Maksymalna ekspozycja na ryzyko kredytowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:681px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d52d04e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d72319e\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      48 354 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         83 388 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            97 944 </span></div></td></tr><tr class=\"d74b68f\"><td class=\"b05735\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci wg zamortyzowanego kosztu </span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     149 730 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       185 513 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         229 569 </span></div></td></tr><tr class=\"d837ca0\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty (z wy\u0142\u0105czeniem \u015brodk\u00f3w pieni\u0119\u017cnych w kasie)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     143 992 </span></div></td><td class=\"d49826a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       335 575 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         107 615 </span></div></td></tr><tr class=\"d69b184\"><td class=\"bcdd35\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d994098\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     342 076 </span></div></td><td class=\"d0df58e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       604 476 </span></div></td><td class=\"d9c9142\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         435 128 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. po\u017cyczki w kwocie 13 tys. z\u0142 (na 31.12.2022 r.: 77 tys. z\u0142, na 31.12.2021 r.: 94 tys. z\u0142) nie by\u0142y przeterminowane oraz nie stwierdzono utraty ich warto\u015bci.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Nale\u017cno\u015bci handlowe ubezpieczone od ryzyka kredytowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:610px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">od jednostek niepowi\u0105zanych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">148 809</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      188 780 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    148 569 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Struktura wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 351 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       139 214 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 830 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          79 680 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         74 948 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 581 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 452 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 117 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            5 714 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 197 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 480 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 552 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 954 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              745 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 772 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              297 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              456 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          29 190 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 039 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 783 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        181 031 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       214 162 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       258 411 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Utrata warto\u015bci</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (143)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (567)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (213)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 171)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 159)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 257)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (29)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (38)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (900)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (63)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (36)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (669)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 166)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (268)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 743)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (49)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (248)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni *</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (27 830)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (12 881)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (13 667)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 208 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       138 647 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 617 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          48 509 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         46 789 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         34 324 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 423 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 079 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            4 814 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 134 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 444 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                883 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              788 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              477 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              248 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              208 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 360 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 158 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 116 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d54fbc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zwi\u0119kszenia i zmniejszenia odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (28 726)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (14 470)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nabycie jednostek zale\u017cnych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (44)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (3 855)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (16 576)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 419)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  70 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 259 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 209 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 061 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 545 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  32 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d38c012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d05d163\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        150 328 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 030 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       244 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (611)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (594)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (220)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 2</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30 703 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 132 </span></div></td><td class=\"c23c09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 250 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (30 703)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (28 132)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (14 250)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 3</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* w tej pozycji w 2022 roku Grupa prezentuje odpis/utworzenie odpisu nie wynikaj\u0105ce z trudno\u015bci p\u0142atniczych klienta, a w zwi\u0105zku z faktem, i\u017c klient nie odebra\u0142 zakontraktowanego towaru, Grupa wystawi\u0142a noty obci\u0105\u017ceniowe i obj\u0119\u0142a je odpisem w wysoko\u015bci 15.123 tys. z\u0142. Nale\u017cno\u015b\u0107 ta w 2023 roku jest przeterminowana ponad 365 dni.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0119\u015b\u0107 nale\u017cno\u015bci pomimo znacznego przeterminowania nie jest obj\u0119ta odpisem. S\u0105 to sytuacje, gdy \u015bci\u0105galno\u015b\u0107 nale\u017cno\u015bci jest odpowiednio zabezpieczona. Zmiana warto\u015bci brutto nale\u017cno\u015bci nie wp\u0142yn\u0119\u0142a istotnie na wielko\u015b\u0107 odpisu aktualizuj\u0105cego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania (nale\u017cno\u015bci nieprzeterminowane 0,01%, przeterminowane do 30 dni 0,02%, przeterminowane 31-60 dni 0,3%, przeterminowane 61- 90 dni 1,04%, przeterminowane powy\u017cej 90 dni 2,24%).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 150 328 tys. z\u0142 by\u0142y przypisane do koszyka nr 2 i rozpoznano na nich odpis w wysoko\u015bci 611 tys. z\u0142 (2022 r.warto\u015b\u0107 nale\u017cno\u015bci: 186 030 tys. z\u0142, odpis: 594 tys. z\u0142 , 2021 r. warto\u015b\u0107 nale\u017cno\u015bci: 244 161 tys. z\u0142, odpis 220 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 15 580 tys. z\u0142 znajdowa\u0142y si\u0119 w koszyku nr 3 (2022 r.: 13 009 tys. z\u0142, 2021 r.: 14 250 tys. z\u0142) i rozpoznano na nich odpis w pe\u0142nej wysoko\u015bci. Ponadto odpisem obj\u0119to noty obci\u0105\u017ceniowe od klient\u00f3w, kt\u00f3rzy nie odebrali zakontraktowanego towaru w wysoko\u015bci 15 123  tys. z\u0142.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-154": {
   "value": "<div class=\"defaultParagraph Nagwek5\">Nale\u017cno\u015bci handlowe ubezpieczone od ryzyka kredytowego</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:610px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"ac862b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">od jednostek niepowi\u0105zanych</span></div></td><td class=\"bace48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">148 809</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      188 780 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    148 569 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Struktura wiekowa nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 351 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       139 214 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 830 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          79 680 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         74 948 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         48 581 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 452 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 117 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            5 714 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 197 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 480 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 552 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 954 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              745 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            2 772 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              297 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              456 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          29 190 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 039 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         15 783 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        181 031 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       214 162 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       258 411 </span></div></td></tr></table><div class=\"defaultParagraph Normalny\"><br/></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:624px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Utrata warto\u015bci</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (143)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (567)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (213)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 171)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 159)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 257)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (29)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (38)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (900)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (63)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (36)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (669)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 166)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (268)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 743)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               (49)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (248)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni *</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (27 830)</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (12 881)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (13 667)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Warto\u015b\u0107 netto</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d122495\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d8194dc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nieprzeterminowane</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        101 208 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       138 647 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       209 617 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d21a95c\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Przeterminowane</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          48 509 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         46 789 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         34 324 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">1-30 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          40 423 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         39 461 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         29 079 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">31-90 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            4 814 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           5 134 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 444 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">91-180 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                883 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              788 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              477 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">181-365 dni</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 029 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              248 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              208 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Powy\u017cej 365 dni </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 360 </span></div></td><td class=\"d2bd2f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           1 158 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           2 116 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d185dcf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d54fbc3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d70ab7c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek5\">Zwi\u0119kszenia i zmniejszenia odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz odsetkowych:</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:633px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b07cab\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"a6af6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Bilans otwarcia na 1 stycznia </span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (28 726)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    (14 470)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (15 596)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nabycie jednostek zale\u017cnych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                (44)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  -  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Utworzenie*</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (3 855)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   (16 576)</span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          (1 419)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wykorzystanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  70 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 259 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                   -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rozwi\u0105zanie</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            1 209 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 061 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              2 545 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                  32 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                    -  </span></div></td></tr><tr class=\"d69b184\"><td class=\"d36f76b\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Bilans zamkni\u0119cia na 31 grudnia</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        (31 314)</span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                     (28 726)</span></div></td><td class=\"d560be5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                          (14 470)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d38c012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d05d163\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d67644b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        150 328 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       186 030 </span></div></td><td class=\"c8a379\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       244 161 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 2</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              (611)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (594)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (220)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 2</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        149 717 </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       185 436 </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       243 941 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Nale\u017cno\u015bci brutto w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          30 703 </span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         28 132 </span></div></td><td class=\"c23c09\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         14 250 </span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odpis nale\u017cno\u015bci w koszyku nr 3**</span></div></td><td class=\"d0fd2ba\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        (30 703)</span></div></td><td class=\"d117130\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (28 132)</span></div></td><td class=\"b99c71\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (14 250)</span></div></td></tr><tr class=\"d69b184\"><td class=\"df9816\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Nale\u017cno\u015bci netto w koszyku nr 3</span></div></td><td class=\"d049cd0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                    -  </span></div></td><td class=\"d6bba67\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td><td class=\"d78d204\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                                   -  </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* w tej pozycji w 2022 roku Grupa prezentuje odpis/utworzenie odpisu nie wynikaj\u0105ce z trudno\u015bci p\u0142atniczych klienta, a w zwi\u0105zku z faktem, i\u017c klient nie odebra\u0142 zakontraktowanego towaru, Grupa wystawi\u0142a noty obci\u0105\u017ceniowe i obj\u0119\u0142a je odpisem w wysoko\u015bci 15.123 tys. z\u0142. Nale\u017cno\u015b\u0107 ta w 2023 roku jest przeterminowana ponad 365 dni.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Cz\u0119\u015b\u0107 nale\u017cno\u015bci pomimo znacznego przeterminowania nie jest obj\u0119ta odpisem. S\u0105 to sytuacje, gdy \u015bci\u0105galno\u015b\u0107 nale\u017cno\u015bci jest odpowiednio zabezpieczona. Zmiana warto\u015bci brutto nale\u017cno\u015bci nie wp\u0142yn\u0119\u0142a istotnie na wielko\u015b\u0107 odpisu aktualizuj\u0105cego.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa stosuje podej\u015bcie uproszczone wymagane w MSSF 9 i wycenia odpisy z tyt. utraty warto\u015bci w wysoko\u015bci strat kredytowych oczekiwanych w ca\u0142ym okresie \u017cycia nale\u017cno\u015bci od momentu jej pocz\u0105tkowego uj\u0119cia. Grupa stosuje matryc\u0119 odpis\u00f3w, w kt\u00f3rej odpisy oblicza si\u0119 dla nale\u017cno\u015bci handlowych zaliczonych do r\u00f3\u017cnych przedzia\u0142\u00f3w wiekowych lub okres\u00f3w przeterminowania (nale\u017cno\u015bci nieprzeterminowane 0,01%, przeterminowane do 30 dni 0,02%, przeterminowane 31-60 dni 0,3%, przeterminowane 61- 90 dni 1,04%, przeterminowane powy\u017cej 90 dni 2,24%).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 150 328 tys. z\u0142 by\u0142y przypisane do koszyka nr 2 i rozpoznano na nich odpis w wysoko\u015bci 611 tys. z\u0142 (2022 r.warto\u015b\u0107 nale\u017cno\u015bci: 186 030 tys. z\u0142, odpis: 594 tys. z\u0142 , 2021 r. warto\u015b\u0107 nale\u017cno\u015bci: 244 161 tys. z\u0142, odpis 220 tys. z\u0142).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Na dzie\u0144 31 grudnia 2023 r. nale\u017cno\u015bci handlowe w kwocie 15 580 tys. z\u0142 znajdowa\u0142y si\u0119 w koszyku nr 3 (2022 r.: 13 009 tys. z\u0142, 2021 r.: 14 250 tys. z\u0142) i rozpoznano na nich odpis w pe\u0142nej wysoko\u015bci. Ponadto odpisem obj\u0119to noty obci\u0105\u017ceniowe od klient\u00f3w, kt\u00f3rzy nie odebrali zakontraktowanego towaru w wysoko\u015bci 15 123  tys. z\u0142.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-155": {
   "value": "<div class=\"defaultParagraph Nagwek2\">33. Zarz\u0105dzanie kapita\u0142ami</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podstawowym za\u0142o\u017ceniem polityki Grupy w zakresie zarz\u0105dzania kapita\u0142ami jest utrzymanie silnej bazy kapita\u0142owej, kt\u00f3ra b\u0119dzie podstaw\u0105 zaufania ze strony inwestor\u00f3w, kredytodawc\u00f3w oraz rynku i kt\u00f3ra zapewni przysz\u0142y rozw\u00f3j dzia\u0142alno\u015bci. Grupa monitoruje wska\u017aniki monitoruje kapita\u0142 przy pomocy wska\u017anika zad\u0142u\u017cenia. Wska\u017anik ten oblicza si\u0119 jako stosunek zad\u0142u\u017cenia netto do \u0142\u0105cznej warto\u015bci kapita\u0142u. Zad\u0142u\u017cenie netto oblicza si\u0119 jako sum\u0119 kredyt\u00f3w i po\u017cyczek oraz pozosta\u0142ych zobowi\u0105za\u0144 wykazanych w sprawozdaniu z sytuacji finansowej pomniejszon\u0105 o \u015brodki pieni\u0119\u017cne i ich ekwiwalenty. \u0141\u0105czn\u0105 warto\u015b\u0107 kapita\u0142u oblicza si\u0119 jako kapita\u0142 w\u0142asny wykazany w sprawozdaniu z sytuacji finansowej plus zad\u0142u\u017cenie netto. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wska\u017anik zad\u0142u\u017cenia przedstawiaj\u0105 si\u0119 nast\u0119puj\u0105co:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:567px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d9df636\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d69d884\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[1] Zad\u0142u\u017cenie og\u00f3\u0142em (zobowi\u0105zania wykazane w sprawozdaniu z sytuacji finansowej)</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 032 714 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    854 585 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    861 303 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[2] \u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    144 269 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    335 761 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    107 810 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[3] Zad\u0142u\u017cenie netto: [1]-[2]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    888 445 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    518 824 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    753 493 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[4] Kapita\u0142 w\u0142asny og\u00f3\u0142em</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 241 210 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1\u00a0228 431 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    643 869 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">[5] Kapita\u0142 og\u00f3\u0142em: [3]+[4]</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 2 129 655 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1\u00a0747 255 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 1 397 362 </span></div></td></tr><tr class=\"d69b184\"><td class=\"d6cef27\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wska\u017anik zad\u0142u\u017cenia [3]/[5]</span></div></td><td class=\"ce2b48\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">41,7%</span></div></td><td class=\"d1b5b6d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">29,7%</span></div></td><td class=\"d1b5b6d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">53,9%</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Celem Grupy jest osi\u0105gni\u0119cie zwrotu z kapita\u0142u, kt\u00f3ry jest satysfakcjonuj\u0105cy dla akcjonariuszy.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jednostka dominuj\u0105ca podlega regulacji wynikaj\u0105cej z art. 396 \u00a7 1 Kodeksu Sp\u00f3\u0142ek Handlowych, kt\u00f3ry wymaga przekazania na kapita\u0142 zapasowy sp\u00f3\u0142ki akcyjnej 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></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W trakcie roku obrotowego nie by\u0142o zmian w polityce Grupy dotycz\u0105cej zarz\u0105dzania kapita\u0142ami.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-156": {
   "value": "<div class=\"defaultParagraph Nagwek2\">34. Przysz\u0142e zobowi\u0105zania umowne, zobowi\u0105zania warunkowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">a) Zobowi\u0105zania umowne inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada nast\u0119puj\u0105ce przysz\u0142e zobowi\u0105zania inwestycyjne zwi\u0105zane z nast\u0119puj\u0105cymi projektami inwestycyjnymi:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:583px; border-collapse:collapse; margin:0px auto 0px 19px; border-top:1px solid #000000; border-top-style:single; border-right-style:none; border-bottom-style:none; border-left-style:none\"><tr class=\"b497ab\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Projekt inwestycyjny</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015b\u0107 umowna zobowi\u0105zania inwestycyjnego </span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">(w tys. PLN)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Roboty budowlane (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219 790</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia produkcyjna do wytwarzania pr\u0119t\u00f3w gor\u0105cowalcowanych (nowa walcownia kszta\u0142townik\u00f3w lekkich- Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">18 058</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Magazyn automatycznego sk\u0142adowania (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 176</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zakup suwnic (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5 453</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy\u0142\u0105czenie do sieci medi\u00f3w (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 469</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wykonawca (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">568</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Spr\u0119\u017carkownia (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">97</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stacja gazowa (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">241</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nadz\u00f3r inwestorski (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">562</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wci\u0105garka do prostownicy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">917</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W\u00f3z przerzutowy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">210</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transformator 25 MVA 1szt (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 600</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tokarki (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 358</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Elektryka i automatyka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">957</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prace budowlano instalacyjne (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">747</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4 suwnice (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">529</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c pieca (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">611</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c urz\u0105dze\u0144 (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 631</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Projekt zabudowy (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">103</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c grupy wst\u0119pnej (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">95</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Bran\u017ca elektryczna i automatyczna - szpuler (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">6 810</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Szlifierka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 732</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Maszyna wytrzyma\u0142o\u015bciowa (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">618</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 wozy \u017cu\u017clowe (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 035</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System sygnalizacji po\u017caru na Stalowni (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">82</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instalacja PV o mocy 4MWp (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 367</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prostownica sko\u015bnorolkowa (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">16 609</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System zasilania pieca EAF (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">10 110</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia do ulepszania pr\u0119t\u00f3w (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">748</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Budowa drugiego zbiornika VOD (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 281</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Portal pieca D5 (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">742</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Modernizacja odpylania (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 148</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Suwnica wsadowa 60t (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 512</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podajnik do drutu (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">878</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Piec do wy\u017carzania zmi\u0119kczaj\u0105cego (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">343</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Fundament pod prostownic\u0119 sko\u015bnorolkow\u0105 (Stalowa Wola)</span></div></td><td class=\"d890d36\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 470</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3813ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">348 657</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d70bb4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek3\">b) Zobowi\u0105zania warunkowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 warunkowych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-157": {
   "value": "<div class=\"defaultParagraph Nagwek3\">a) Zobowi\u0105zania umowne inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada nast\u0119puj\u0105ce przysz\u0142e zobowi\u0105zania inwestycyjne zwi\u0105zane z nast\u0119puj\u0105cymi projektami inwestycyjnymi:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:583px; border-collapse:collapse; margin:0px auto 0px 19px; border-top:1px solid #000000; border-top-style:single; border-right-style:none; border-bottom-style:none; border-left-style:none\"><tr class=\"b497ab\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Projekt inwestycyjny</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015b\u0107 umowna zobowi\u0105zania inwestycyjnego </span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">(w tys. PLN)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Roboty budowlane (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219 790</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia produkcyjna do wytwarzania pr\u0119t\u00f3w gor\u0105cowalcowanych (nowa walcownia kszta\u0142townik\u00f3w lekkich- Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">18 058</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Magazyn automatycznego sk\u0142adowania (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 176</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zakup suwnic (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5 453</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy\u0142\u0105czenie do sieci medi\u00f3w (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 469</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wykonawca (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">568</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Spr\u0119\u017carkownia (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">97</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stacja gazowa (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">241</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nadz\u00f3r inwestorski (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">562</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wci\u0105garka do prostownicy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">917</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W\u00f3z przerzutowy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">210</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transformator 25 MVA 1szt (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 600</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tokarki (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 358</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Elektryka i automatyka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">957</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prace budowlano instalacyjne (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">747</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4 suwnice (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">529</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c pieca (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">611</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c urz\u0105dze\u0144 (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 631</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Projekt zabudowy (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">103</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c grupy wst\u0119pnej (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">95</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Bran\u017ca elektryczna i automatyczna - szpuler (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">6 810</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Szlifierka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 732</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Maszyna wytrzyma\u0142o\u015bciowa (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">618</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 wozy \u017cu\u017clowe (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 035</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System sygnalizacji po\u017caru na Stalowni (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">82</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instalacja PV o mocy 4MWp (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 367</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prostownica sko\u015bnorolkowa (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">16 609</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System zasilania pieca EAF (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">10 110</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia do ulepszania pr\u0119t\u00f3w (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">748</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Budowa drugiego zbiornika VOD (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 281</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Portal pieca D5 (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">742</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Modernizacja odpylania (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 148</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Suwnica wsadowa 60t (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 512</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podajnik do drutu (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">878</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Piec do wy\u017carzania zmi\u0119kczaj\u0105cego (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">343</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Fundament pod prostownic\u0119 sko\u015bnorolkow\u0105 (Stalowa Wola)</span></div></td><td class=\"d890d36\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 470</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3813ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">348 657</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d70bb4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentContractsLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-158": {
   "value": "<div class=\"defaultParagraph Nagwek3\">a) Zobowi\u0105zania umowne inwestycyjne</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa posiada nast\u0119puj\u0105ce przysz\u0142e zobowi\u0105zania inwestycyjne zwi\u0105zane z nast\u0119puj\u0105cymi projektami inwestycyjnymi:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:583px; border-collapse:collapse; margin:0px auto 0px 19px; border-top:1px solid #000000; border-top-style:single; border-right-style:none; border-bottom-style:none; border-left-style:none\"><tr class=\"b497ab\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Projekt inwestycyjny</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Warto\u015b\u0107 umowna zobowi\u0105zania inwestycyjnego </span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">(w tys. PLN)</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Roboty budowlane (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219 790</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia produkcyjna do wytwarzania pr\u0119t\u00f3w gor\u0105cowalcowanych (nowa walcownia kszta\u0142townik\u00f3w lekkich- Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">18 058</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Magazyn automatycznego sk\u0142adowania (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">40 176</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Zakup suwnic (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">5 453</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przy\u0142\u0105czenie do sieci medi\u00f3w (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 469</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wykonawca (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">568</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Spr\u0119\u017carkownia (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">97</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Stacja gazowa (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">241</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Nadz\u00f3r inwestorski (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">562</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wci\u0105garka do prostownicy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">917</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W\u00f3z przerzutowy (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">210</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Transformator 25 MVA 1szt (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 600</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Tokarki (Siemianowice \u015al.)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 358</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Elektryka i automatyka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">957</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prace budowlano instalacyjne (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">747</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">4 suwnice (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">529</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c pieca (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">611</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c urz\u0105dze\u0144 (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 631</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Projekt zabudowy (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">103</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Monta\u017c grupy wst\u0119pnej (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">95</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Bran\u017ca elektryczna i automatyczna - szpuler (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">6 810</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Szlifierka (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 732</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Maszyna wytrzyma\u0142o\u015bciowa (Krak\u00f3w)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">618</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">3 wozy \u017cu\u017clowe (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 035</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System sygnalizacji po\u017caru na Stalowni (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">82</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Instalacja PV o mocy 4MWp (Gliwice)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 367</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Prostownica sko\u015bnorolkowa (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">16 609</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">System zasilania pieca EAF (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">10 110</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Linia do ulepszania pr\u0119t\u00f3w (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">748</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Budowa drugiego zbiornika VOD (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 281</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Portal pieca D5 (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">742</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Modernizacja odpylania (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">2 148</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Suwnica wsadowa 60t (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 512</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Podajnik do drutu (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">878</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Piec do wy\u017carzania zmi\u0119kczaj\u0105cego (Stalowa Wola)</span></div></td><td class=\"d8c3d11\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">343</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Fundament pod prostownic\u0119 sko\u015bnorolkow\u0105 (Stalowa Wola)</span></div></td><td class=\"d890d36\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 470</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d3813ec\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">348 657</span></div></td></tr><tr class=\"d69b184\"><td class=\"da445f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d70bb4d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-159": {
   "value": "<div class=\"defaultParagraph Nagwek3\">b) Zobowi\u0105zania warunkowe</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa nie posiada zobowi\u0105za\u0144 warunkowych.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-160": {
   "value": "<div class=\"defaultParagraph Nagwek2\">36. Projekty badawcze i dotacje</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zawar\u0142a szereg um\u00f3w z Narodowym Centrum Bada\u0144 i Rozwoju o dofinansowanie w ramach Programu Operacyjnego Inteligentny Rozw\u00f3j, wsp\u00f3\u0142finansowanych ze \u015brodk\u00f3w Europejskiego Funduszu Rozwoju Regionalnego.</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 28px; border-style:none\"><tr class=\"d97b972\"><td class=\"d482d4e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Nazwa projektu</span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Data umowy</span></div></td><td class=\"cb72a5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Ca\u0142kowity koszt projektu (tys. z\u0142)</span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\">Przyznana kwota dofinansowania</span><br/><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#003366\"> (tys. z\u0142)</span></div></td></tr><tr class=\"b497ab\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">a) Opracowanie innowacyjnej technologii recyklingu niskojako\u015bciowych odpad\u00f3w poprodukcyjnych z miedzi i jej stop\u00f3w -projekt zako\u0144czony rozliczany w czasie</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 21.12.2017 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             9 344 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 4 024 </span></div></td></tr><tr class=\"de6dbe\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">b) Innowacyjna technologia produkcji stali o bardzo wysokiej czysto\u015bci metalurgicznej do najbardziej odpowiedzialnych zastosowa\u0144 w przemy\u015ble motoryzacyjnym-projekt zako\u0144czony rozliczany w czasie</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\"> 22.06.2018 </span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            12 783 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                 5 351 </span></div></td></tr><tr class=\"f1e3ad\"><td class=\"d6e65d2\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">c) Opracowanie nowej technologii g\u0142\u0119bokiej rafinacji stali w procesie obr\u00f3bki pozapiecowej i odlewania w kadzi po\u015bredniej umo\u017cliwiaj\u0105cej zwi\u0119kszenie stopnia czysto\u015bci stali \u2013 projekt zako\u0144czony \u2013 nie osi\u0105gni\u0119to cel\u00f3w projektu</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">26.03.2019</span></div></td><td class=\"cf5fc4\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         15 175 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               6 353 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Powy\u017csze projekty s\u0105 wsp\u00f3\u0142finansowane z Europejskiego Funduszu Rozwoju Regionalnego. W przypadku nie spe\u0142nienia warunk\u00f3w umownych finansowanie mo\u017ce by\u0107 wstrzymane, b\u0105d\u017a cofni\u0119te.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa realizuje dodatkowo inne projekty o charakterze badawczo-rozwojowym z lub bez udzia\u0142u ekspert\u00f3w zewn\u0119trznych, kt\u00f3rych celem jest wdra\u017canie innowacji produktowych zwi\u0105zanych z wdro\u017ceniami nowych lub ulepszonych produkt\u00f3w oraz innowacji procesowych, kt\u00f3rych efektem s\u0105 usprawnienia technologiczne.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek2\">37.   Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"a30769\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d58c61a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36a (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 333 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      2 464 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 621 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36b (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 364 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      2 796 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 932 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36c (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            615 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105za\u0144 z tyt. po\u017cyczki WFO\u015aiGW</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         666 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         790 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            913 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie bia\u0142ych certyfikat\u00f3w</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 285 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      1 985 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 686 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            51 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           61 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              72 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem</span></div></td><td class=\"d42e789\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       6 699 </span></div></td><td class=\"d76d930\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      8 096 </span></div></td><td class=\"f02bdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        9 839 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-d\u0142ugoterminowe</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 334 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 698 </span></div></td><td class=\"d6f9ce5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 301 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-kr\u00f3tkoterminowe</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 365 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      1 398 </span></div></td><td class=\"d6f9ce5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4\u00a0538 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-161": {
   "value": "<div class=\"defaultParagraph Nagwek2\">37.   Przychody przysz\u0142ych okres\u00f3w z tytu\u0142u dotacji rz\u0105dowych oraz pozosta\u0142e</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\" style=\"margin-left:0px; margin-right:0px\"></div></td><td class=\"a30769\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2022</span></div></td><td class=\"d58c61a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">31.12.2021</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36a (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 333 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      2 464 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 621 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36b (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       2 364 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      2 796 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 932 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Dotacja z NCBiR dotycz\u0105ca projektu z noty 36c (zako\u0144czony)</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            615 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Umorzenie zobowi\u0105za\u0144 z tyt. po\u017cyczki WFO\u015aiGW</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         666 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         790 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            913 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rozliczenie bia\u0142ych certyfikat\u00f3w</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 285 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      1 985 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        2 686 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pozosta\u0142e</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            51 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">           61 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              72 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Razem</span></div></td><td class=\"d42e789\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">       6 699 </span></div></td><td class=\"d76d930\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      8 096 </span></div></td><td class=\"f02bdd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        9 839 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-d\u0142ugoterminowe</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       5 334 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       6 698 </span></div></td><td class=\"d6f9ce5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        5 301 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"d0c5008\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-kr\u00f3tkoterminowe</span></div></td><td class=\"d015fa3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       1 365 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      1 398 </span></div></td><td class=\"d6f9ce5\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        4\u00a0538 </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-162": {
   "value": "<div class=\"defaultParagraph Nagwek2\">38. Nota obja\u015bniaj\u0105ca do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu nale\u017cno\u015bci (poza nale\u017cno\u015bciami leasingowymi)  i przedp\u0142at wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      22 381 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (28 859)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (262 256)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zaliczek na nabycie \u015br.trwa\u0142ych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 952 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      25 585 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      31 912 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wp\u0142ata na zakup udzia\u0142\u00f3w w sp\u00f3\u0142kach zale\u017cnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (32 558)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      32 558 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Kompensata zobowi\u0105za\u0144 z tyt. podatku CIT z nale\u017cno\u015bciami podatkowymi</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            179 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (46 373)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu nale\u017cno\u015bci na skutek nabycia jednostek zale\u017cnych oraz ZCP</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      27 693 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (2 229)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         3 304 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            418 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            864 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu nale\u017cno\u015bci (poza nale\u017cno\u015bciami leasingowymi) w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      33 722 </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (16 671)</span></div></td><td class=\"d7a93dd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (229 480)</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d34e45e\"><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zapas\u00f3w wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      25 219 </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">  (123 277)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">  (151 700)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Odsetki od po\u017cyczki kapitalizowane w warto\u015b\u0107 zapasu</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d83acf\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              86 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">            195 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zapas\u00f3w na skutek nabycia jednostek zale\u017cnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      83 399 </span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (5 731)</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d7f84fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"be5338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d823e1f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">              31 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zapas\u00f3w w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d3301f6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    102 887 </span></div></td><td class=\"d76d930\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">  (123 191)</span></div></td><td class=\"d5a85b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">  (151 474)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d8e0c74\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d558da0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d6b6bc1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; color:#000000; min-height:12px; margin-left:0px; margin-right:0px\"></div></td></tr><tr class=\"d34e45e\"><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      30 200 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (59 628)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      58 181 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wy\u0142\u0105czenie zmiany stanu zobowi\u0105za\u0144 inwestycyjnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (88 016)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         5 118 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (18 872)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wy\u0142\u0105czenie zobowi\u0105za\u0144 z tyt. dywidend</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">          (108)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 na skutek nabycia jednostek zale\u017cnych oraz ZCP</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (21 263)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 105 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Pozosta\u0142e</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            598 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">(1)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 wynikaj\u0105ca z rozlicze\u0144 z w\u0142a\u015bcicielem</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">         1 415 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      14 143 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug i pozosta\u0142ych w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (77 484)</span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">    (53 096)</span></div></td><td class=\"d7a93dd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">      53 452 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d97bee6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d3df012\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu rezerw z tytu\u0142u podatku odroczonego wynikaj\u0105ca ze sprawozdania z sytuacji finansowej</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      16 896 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">9 728 </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      26 618 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana stanu z tyt. podatku odroczonego</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 390)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (10 198)</span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">    (24 843)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Zmiana z tyt. podatku odroczonego przez kapita\u0142 w zwi\u0105zku z nabyciem jednostek zale\u017cnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">       (6 638)</span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">R\u00f3\u017cnice kursowe z przeliczenia jednostek zagranicznych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            529 </span></div></td><td class=\"d587d87\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d518f57\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Zmiana stanu rezerw z tytu\u0142u podatku odroczonego w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            397 </span></div></td><td class=\"d26aa37\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">          (470)</span></div></td><td class=\"d7a93dd\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        1 775 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Na pozosta\u0142e korekty w dzia\u0142alno\u015bci operacyjnej sk\u0142adaj\u0105 si\u0119:</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:643px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"fcb338\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2023 - 31.12.2023</span></div></td><td class=\"d0df106\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2022 - 31.12.2022</span></div></td><td class=\"d73b641\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">01.01.2021 - 31.12.2021</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzenie obligacji zamiennych na akcje (EN)</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">      (1 103)</span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Umorzenie po\u017cyczki</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            (98)</span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Spisanie warto\u015bci niematerialnych i prawnych</span></div></td><td class=\"d4ed8e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            624 </span></div></td><td class=\"d1ab108\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">        3 164 </span></div></td></tr><tr><td class=\"d72851e\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d7dcfb9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                -  </span></div></td><td class=\"d64a88d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            526 </span></div></td><td class=\"da5649\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">        2 061 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W pozycji \"Odsetki zap\u0142acone\" w dzia\u0142alno\u015bci finansowej Grupa prezentuje p\u0142atno\u015bci odsetek dokonane na rzecz PS HoldCo Sp. z o.o. w zwi\u0105zku z zobowi\u0105zaniem za zakup akcji Z\u0142omrex S.A. </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wp\u0142ywy z tytu\u0142u rozlicze\u0144 IRS ujmowane s\u0105 w ramach przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych z dzia\u0142alno\u015bci finansowej z uwagi na zabezpieczaj\u0105cy charakter dla p\u0142atno\u015bci odsetkowych, kt\u00f3re ujmowane s\u0105 w ramach dzia\u0142alno\u015bci finansowej w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dzia\u0142alno\u015bci inwestycyjnej w 2023 roku w pozycji \"Zap\u0142aty z tytu\u0142u zmian w udzia\u0142ach sp\u00f3\u0142ek zale\u017cnych, nie skutkuj\u0105ce zmian\u0105 kontroli\" wystepuje kwota dodatnia w zwi\u0105zku z nabyciem jednostek zale\u017cnych JAP Industries s.r.o. oraz SPED-EX Trinec s.r.o. W 2022 roku Grupa w ramach zaliczki zap\u0142aci\u0142a 32 558 tys. z tytu\u0142u zap\u0142aty za udzia\u0142y w ww. sp\u00f3\u0142kach (pozycja \"Nabycie sp\u00f3\u0142ek zale\u017cnych netto, po pomniejszeniu o nabyte \u015brodki pieni\u0119\u017cne\"), natomiast w 2023 uregulowa\u0142a jedynie jedn\u0105 rat\u0119 9 923 tys. z\u0142 co w po\u0142\u0105czeniu z \u015brodkami pieni\u0119\u017cnymi jakie do Grupy wnios\u0142y ww. sp\u00f3\u0142ki (tj. 26 812 tys. z\u0142) na skutek rozliczenia nabycia w skonsolidowanym sprawozdaniu w 2023 roku spowodowa\u0142o wp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych do Grupy. Wi\u0119cej informacji zwi\u0105zanych z nabyciem ww. sp\u00f3\u0142ek w nocie nr 3.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-163": {
   "value": "<div class=\"defaultParagraph Nagwek2\">39. Podmioty powi\u0105zane</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Okre\u015blenie podmiot\u00f3w powi\u0105zanych</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa zawiera transakcje z Jednostk\u0105 Dominuj\u0105c\u0105 oraz jednostkami wyszczeg\u00f3lnionymi poni\u017cej.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki sprawuj\u0105ce kontrol\u0119:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4Workers Sp. z o.o.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-PS Holdco Sp. z o.o. (od 31 sierpnia 2023 r. po\u0142\u0105czy\u0142a si\u0119 z 4Workers Sp. z o.o.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki stowarzyszone (konsolidowane metod\u0105 praw w\u0142asno\u015bci) s\u0105 nast\u0119puj\u0105ce:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4 Groups Sp. z o.o. (od 21 stycznia 2013 r. do 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Madrohut Sp. z o.o. (od 11 kwietnia 2014 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-KDPP Doradztwo Biznesowe Sp. z o.o. (od 25 maja 2020 r. do 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4Groups Sp. z o.o. (od 23 sierpnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-KDPP Doradztwo Biznesowe Sp. z o.o. (do 25 maja 2020 r. i od 23 sierpnia 2021 r. do 30 grudnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-czystyefekt.pl Sp. z o.o.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-4Groups Sp. z o.o. Sp. komandytowa (od 22 czerwca 2022 roku)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-PS Green Investments Sp. z o.o. (od 3 pa\u017adziernika 2022 roku)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Jednostki powi\u0105zane osobowo z Cz\u0142onkami Zarz\u0105du</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Sztuczkowski</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Grzesiak</span></div></td></tr><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Dominik Barszcz</span></div></td></tr><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Biuro Rachunkowo-Prawne Sp. z o.o. Sp.k. (do 20 grudnia 2021 r.)</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Sp. z o.o.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMD Sp. z o.o. S.K.A.</span></div></td></tr><tr class=\"d15f96e\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMLaw Kancelaria Prawna</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-BMLaw Kancelaria Prawna Marcin Barszcz S.K.A.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Micha\u0142 Kotas (komandytariusz Cognor Holding S.A. Sp. k.)</span></div></td></tr><tr class=\"d69b184\"><td class=\"d92f776\"><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Fundacja \"Zd\u0105\u017cy\u0107 na czas\"</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-PS Workers Sp. z o.o.</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; font-weight:bold; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z jednostkami powi\u0105zanymi</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:682px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2022</span></div></td><td class=\"daaf07\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">31.12.2021</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       14 466 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Nale\u017cno\u015bci kr\u00f3tkoterminowe:</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 2 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             9 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              10 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             229 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          312 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            315 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              6 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        36 031 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     25 795 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zobowi\u0105zania</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 174 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        1 154 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 547 </span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     6 090 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      23 976 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       11 265 </span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          88 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             86 </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-</span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zobowi\u0105zania z tyt. po\u017cyczek otrzymanych</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      100 926 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           - </span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        9 038 </span></div></td></tr><tr><td class=\"d58e281\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        65 524 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           -</span></div></td><td class=\"d685938\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           -</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">* zobowi\u0105zanie wobec PS HoldCo Sp. z o.o. tytu\u0142em nabycia akcji Z\u0142omrex S.A. na dzie\u0144 31 grudnia 2021 w wysoko\u015bci 106 000 tys. z\u0142 prezentowane jest w kapitale w\u0142asnym </span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:690px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d74b68f\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"d0e988e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022  -  31.12.2022</span></div></td><td class=\"d2f177b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Przychody ze sprzeda\u017cy us\u0142ug</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              131 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        125 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              86 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               16 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           18 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                6 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 667 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       3 232 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 404 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 080 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     10 579 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        5 827 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 1 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             4 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                 1 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             299 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          362 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                                -  </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zakup towar\u00f3w i materia\u0142\u00f3w</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 863 </span></div><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 666 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 834 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Zakup us\u0142ug</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          6 326</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 523 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         4 190 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki stowarzyszone</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            -  </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 961 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane z jednostkami sprawuj\u0105cymi kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         22 954 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                    27 835 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        6 160 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                          1 578 </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      1 540 </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            659 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Pozosta\u0142e koszty</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -  </span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            (6)</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             -  </span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (109)</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         (120)</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-style:italic; color:#000000\">Koszty finansowe</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki sprawuj\u0105ce kontrol\u0119</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (8 207)</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       (96)</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      (5 455)</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">- jednostki powi\u0105zane osobowo z Zarz\u0105dem</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  (3 375)</span></div></td><td class=\"d1ba1aa\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -</span></div></td><td class=\"d66fd79\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              -</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Nagwek4\">Transakcje z cz\u0142onkami Zarz\u0105du i Rady Nadzorczej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wynagrodzenie dla cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022  -  31.12.2022</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej uj\u0119te w kosztach okresu</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 469 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       8 937 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 616 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwa na premi\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 056 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     23 115 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 564 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej ujete w kosztach okresu</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         378 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           905 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             423 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d30737f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       6 903 </span></div></td><td class=\"d073c6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      32 957 </span></div></td><td class=\"abeaf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        21 603 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c1d693\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b58f95\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a0dbba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, w tym:</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (powo\u0142anie, umowy doradcze)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 469 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      13 667 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 552 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (ubezpieczenie OC)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           52 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              36 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od sp\u00f3\u0142ek zale\u017cnych (powo\u0142anie, umowy doradcze)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      33 194 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        8 109 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       10 276 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od sp\u00f3\u0142ek zale\u017cnych (pakiet medyczny)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            47 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              61 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               42 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (powo\u0142anie)</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           490 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           847 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            378 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (ubezpieczenie OC)</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              64 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         58 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               45 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d30737f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         35 316 </span></div></td><td class=\"d073c6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      22 742 </span></div></td><td class=\"abeaf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      13 329 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rada Nadzorcza Sp\u00f3\u0142ki zale\u017cnej Cognor S.A. w dniu 27 lipca 2022r. na wniosek i za opini\u0105 zarz\u0105du oraz w zwi\u0105zku z uchwaleniem w dniu 30 czerwca 2022r. przez Walne Zgromadzenie Sp\u00f3\u0142ki zale\u017cnej Polityki wynagrodze\u0144 Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej zdecydowa\u0142a o zmianie zasad wynagradzania cz\u0142onk\u00f3w zarz\u0105du Sp\u00f3\u0142ki (kt\u00f3ry jest to\u017csamy z Zarz\u0105dem Grupy), w szczeg\u00f3lno\u015bci uchwali\u0142a zwi\u0119kszenie wynagrodze\u0144 sta\u0142ych zarz\u0105du do \u0142\u0105cznej kwoty 600 tys. z\u0142 miesi\u0119cznie oraz uchwali\u0142a Program Nagr\u00f3d Motywacyjnych okre\u015blaj\u0105cy zasady przyznawania wynagrodzenia zmiennego dla zarz\u0105du. Program ten opiera si\u0119 na ca\u0142o\u015bciowej ocenie efekt\u00f3w pracy poszczeg\u00f3lnych cz\u0142onk\u00f3w zarz\u0105du, za\u015b maksymalny bud\u017cet premii wynosi 300% rocznego wynagrodzenia sta\u0142ego. Rada Nadzorcza ustala ostateczn\u0105 wysoko\u015b\u0107 tej premii i jej podzia\u0142 na poszczeg\u00f3lnych cz\u0142onk\u00f3w zarz\u0105du po otrzymaniu zaudytowanego sprawozdania finansowego wraz ze sprawozdaniem z badania bieg\u0142ego rewidenta. Wyp\u0142acona Zarz\u0105dowi premia w 2023 roku za rok 2022 wynios\u0142a 24 300 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015awiadczenia dla cz\u0142onk\u00f3w Zarz\u0105d\u00f3w, Rad Nadzorczych Jednostki Dominuj\u0105cej i jednostek zale\u017cnych obejmuj\u0105 wy\u0142\u0105cznie kr\u00f3tkoterminowe wynagrodzenia.</span> </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Brak \u015bwiadcze\u0144 po okresie zatrudnienia dla kluczowego personelu kierowniczego oraz dla innych jednostek powi\u0105zanych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Akcje Cognor Holding S.A. w posiadaniu Cz\u0142onk\u00f3w Zarz\u0105du wg stanu na 31.12.2023</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 19px; border-style:none\"><tr class=\"d40ccf8\"><td class=\"ee28c3\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d141ad3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Ilo\u015b\u0107 posiadanych akcji Cognor Holding S.A. w szt.</span></div></td><td class=\"d9d54fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">% udzia\u0142u w kapitale Cognor Holding S.A.</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przemys\u0142aw Sztuczkowski*</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4 886 771</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">2,85%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przemys\u0142aw Grzesiak</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,00%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Krzysztof Zo\u0142a</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,00%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dominik Barszcz</span></div></td><td class=\"d1aa496\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">10 000</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,01%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">4 896 771</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*  100% udzia\u0142\u00f3w w podmiocie 4Workers Sp. z o.o. posiada Przemys\u0142aw Sztuczkowski, a zatem udzia\u0142 jaki posiada podmiot 4Workers Sp. z o.o. jest zarazem udzia\u0142em po\u015brednim Przemys\u0142awa Sztuczkowskiego. Szczeg\u00f3\u0142owe informacje na temat stanu posiadania akcji zaprezentowane zosta\u0142y w nocie nr 24.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23-05-2019 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 z generalnym wykonawc\u0105 i rozpocz\u0119\u0142a budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa. Obiekt niniejszy realizowany jest przez grup\u0119 na zlecenie g\u0142\u00f3wnego (po\u015brednio) akcjonariusza Jednostki Dominuj\u0105cej, a zarazem Prezesa Zarz\u0105du  tj. Przemys\u0142awa Sztuczkowskiego. W \u015bwietle zawartej mi\u0119dzy stronami umowy, Cognor S.A. zobowi\u0105za\u0142 si\u0119 wybudowa\u0107 przedmiotowy obiekt w standardzie \u201epod klucz\u201d, za\u015b Przemys\u0142aw Sztuczkowski zobowi\u0105za\u0142 si\u0119 do jego zakupu niezw\u0142ocznie po oddaniu do u\u017cytkowania za cen\u0119 w wysoko\u015bci faktycznie poniesionych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w powi\u0119kszonych o 15% mar\u017cy. Na dzie\u0144 bilansowy warto\u015b\u0107 poniesionych przez Grup\u0119 nak\u0142ad\u00f3w w tym zakresie wynosi narastaj\u0105co 30 543 tys. z\u0142otych (z tego w 2023 roku 8 765, w 2022 roku 9 199, w 2021 roku 5 059 tys. z\u0142). Grupa, stosownie do wymog\u00f3w MSSF 15, rozpozna\u0142a w sprawozdaniu finansowym przych\u00f3d narastaj\u0105co do 31 grudnia 2023 roku w wysoko\u015bci 35 125 tys. PLN (z tego w 2023 roku 10 080 tys. PLN, w 2022 roku 10 579 tys. PLN, w 2021 roku 5 818 tys. PLN), co stanowi r\u00f3wnowarto\u015b\u0107 poniesionych nak\u0142ad\u00f3w powi\u0119kszonych o 4 582 tys. mar\u017cy (z czego rozpoznanej w 2023 roku 1 315 tys. PLN, w 2022 roku: 1 380 tys. PLN, w 2021 roku 759 tys. PLN).</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-164": {
   "value": "<div class=\"defaultParagraph Nagwek4\">Transakcje z cz\u0142onkami Zarz\u0105du i Rady Nadzorczej</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Wynagrodzenie dla cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej kszta\u0142towa\u0142o si\u0119 nast\u0119puj\u0105co:</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:680px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d391be\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023  -  31.12.2023</span></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022  -  31.12.2022</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 -  31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej uj\u0119te w kosztach okresu</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       1 469 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       8 937 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 616 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Rezerwa na premi\u0119 dla Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       5 056 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                     23 115 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        10 564 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej ujete w kosztach okresu</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         378 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           905 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                             423 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d30737f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                       6 903 </span></div></td><td class=\"d073c6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      32 957 </span></div></td><td class=\"abeaf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                        21 603 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"c1d693\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"b58f95\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"a0dbba\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Zarz\u0105du Sp\u00f3\u0142ki Dominuj\u0105cej, w tym:</span></div></td><td class=\"ef785d\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"beeaae\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d668109\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (powo\u0142anie, umowy doradcze)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         1 469 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      13 667 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         2 552 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (ubezpieczenie OC)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           52 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               -  </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              36 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od sp\u00f3\u0142ek zale\u017cnych (powo\u0142anie, umowy doradcze)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                      33 194 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                        8 109 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                       10 276 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od sp\u00f3\u0142ek zale\u017cnych (pakiet medyczny)</span></div></td><td class=\"d94965f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            47 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              61 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               42 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">Wynagrodzenie Cz\u0142onk\u00f3w Rady Nadzorczej Sp\u00f3\u0142ki Dominuj\u0105cej</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (powo\u0142anie)</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           490 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                           847 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                            378 </span></div></td></tr><tr><td class=\"d9324b5\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">-otrzymane od Sp\u00f3\u0142ki Dominuj\u0105cej (ubezpieczenie OC)</span></div></td><td class=\"d270d17\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                              64 </span></div></td><td class=\"a83394\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                         58 </span></div></td><td class=\"d6402c8\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                               45 </span></div></td></tr><tr><td class=\"e04965\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d30737f\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                         35 316 </span></div></td><td class=\"d073c6b\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      22 742 </span></div></td><td class=\"abeaf6\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                      13 329 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Rada Nadzorcza Sp\u00f3\u0142ki zale\u017cnej Cognor S.A. w dniu 27 lipca 2022r. na wniosek i za opini\u0105 zarz\u0105du oraz w zwi\u0105zku z uchwaleniem w dniu 30 czerwca 2022r. przez Walne Zgromadzenie Sp\u00f3\u0142ki zale\u017cnej Polityki wynagrodze\u0144 Cz\u0142onk\u00f3w Zarz\u0105du i Rady Nadzorczej zdecydowa\u0142a o zmianie zasad wynagradzania cz\u0142onk\u00f3w zarz\u0105du Sp\u00f3\u0142ki (kt\u00f3ry jest to\u017csamy z Zarz\u0105dem Grupy), w szczeg\u00f3lno\u015bci uchwali\u0142a zwi\u0119kszenie wynagrodze\u0144 sta\u0142ych zarz\u0105du do \u0142\u0105cznej kwoty 600 tys. z\u0142 miesi\u0119cznie oraz uchwali\u0142a Program Nagr\u00f3d Motywacyjnych okre\u015blaj\u0105cy zasady przyznawania wynagrodzenia zmiennego dla zarz\u0105du. Program ten opiera si\u0119 na ca\u0142o\u015bciowej ocenie efekt\u00f3w pracy poszczeg\u00f3lnych cz\u0142onk\u00f3w zarz\u0105du, za\u015b maksymalny bud\u017cet premii wynosi 300% rocznego wynagrodzenia sta\u0142ego. Rada Nadzorcza ustala ostateczn\u0105 wysoko\u015b\u0107 tej premii i jej podzia\u0142 na poszczeg\u00f3lnych cz\u0142onk\u00f3w zarz\u0105du po otrzymaniu zaudytowanego sprawozdania finansowego wraz ze sprawozdaniem z badania bieg\u0142ego rewidenta. Wyp\u0142acona Zarz\u0105dowi premia w 2023 roku za rok 2022 wynios\u0142a 24 300 tys. z\u0142.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u015awiadczenia dla cz\u0142onk\u00f3w Zarz\u0105d\u00f3w, Rad Nadzorczych Jednostki Dominuj\u0105cej i jednostek zale\u017cnych obejmuj\u0105 wy\u0142\u0105cznie kr\u00f3tkoterminowe wynagrodzenia.</span> </div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Brak \u015bwiadcze\u0144 po okresie zatrudnienia dla kluczowego personelu kierowniczego oraz dla innych jednostek powi\u0105zanych.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Akcje Cognor Holding S.A. w posiadaniu Cz\u0142onk\u00f3w Zarz\u0105du wg stanu na 31.12.2023</span></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:586px; border-collapse:collapse; margin:0px auto 0px 19px; border-style:none\"><tr class=\"d40ccf8\"><td class=\"ee28c3\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d141ad3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">Ilo\u015b\u0107 posiadanych akcji Cognor Holding S.A. w szt.</span></div></td><td class=\"d9d54fc\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold; color:#000000\">% udzia\u0142u w kapitale Cognor Holding S.A.</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przemys\u0142aw Sztuczkowski*</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">4 886 771</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">2,85%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Przemys\u0142aw Grzesiak</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,00%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Krzysztof Zo\u0142a</span></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,00%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">Dominik Barszcz</span></div></td><td class=\"d1aa496\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">10 000</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; color:#000000\">0,01%</span></div></td></tr><tr class=\"d69b184\"><td class=\"d4f5578\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f15c22\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold; color:#000000\">4 896 771</span></div></td><td class=\"f075fe\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right; font-size:13px; font-weight:bold; color:#000000; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*  100% udzia\u0142\u00f3w w podmiocie 4Workers Sp. z o.o. posiada Przemys\u0142aw Sztuczkowski, a zatem udzia\u0142 jaki posiada podmiot 4Workers Sp. z o.o. jest zarazem udzia\u0142em po\u015brednim Przemys\u0142awa Sztuczkowskiego. Szczeg\u00f3\u0142owe informacje na temat stanu posiadania akcji zaprezentowane zosta\u0142y w nocie nr 24.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 23-05-2019 r. sp\u00f3\u0142ka zale\u017cna Cognor S.A. zawar\u0142a umow\u0119 z generalnym wykonawc\u0105 i rozpocz\u0119\u0142a budow\u0119 centrum wystawienniczo-konferencyjnego w okolicach Krakowa. Obiekt niniejszy realizowany jest przez grup\u0119 na zlecenie g\u0142\u00f3wnego (po\u015brednio) akcjonariusza Jednostki Dominuj\u0105cej, a zarazem Prezesa Zarz\u0105du  tj. Przemys\u0142awa Sztuczkowskiego. W \u015bwietle zawartej mi\u0119dzy stronami umowy, Cognor S.A. zobowi\u0105za\u0142 si\u0119 wybudowa\u0107 przedmiotowy obiekt w standardzie \u201epod klucz\u201d, za\u015b Przemys\u0142aw Sztuczkowski zobowi\u0105za\u0142 si\u0119 do jego zakupu niezw\u0142ocznie po oddaniu do u\u017cytkowania za cen\u0119 w wysoko\u015bci faktycznie poniesionych przez Sp\u00f3\u0142k\u0119 koszt\u00f3w powi\u0119kszonych o 15% mar\u017cy. Na dzie\u0144 bilansowy warto\u015b\u0107 poniesionych przez Grup\u0119 nak\u0142ad\u00f3w w tym zakresie wynosi narastaj\u0105co 30 543 tys. z\u0142otych (z tego w 2023 roku 8 765, w 2022 roku 9 199, w 2021 roku 5 059 tys. z\u0142). Grupa, stosownie do wymog\u00f3w MSSF 15, rozpozna\u0142a w sprawozdaniu finansowym przych\u00f3d narastaj\u0105co do 31 grudnia 2023 roku w wysoko\u015bci 35 125 tys. PLN (z tego w 2023 roku 10 080 tys. PLN, w 2022 roku 10 579 tys. PLN, w 2021 roku 5 818 tys. PLN), co stanowi r\u00f3wnowarto\u015b\u0107 poniesionych nak\u0142ad\u00f3w powi\u0119kszonych o 4 582 tys. mar\u017cy (z czego rozpoznanej w 2023 roku 1 315 tys. PLN, w 2022 roku: 1 380 tys. PLN, w 2021 roku 759 tys. PLN).</span></div><div class=\"defaultParagraph Nagwek2\">40. Kluczowy personel</div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Grupa jako kluczowy personel traktuje Cz\u0142onk\u00f3w Zarz\u0105du Jednostki Dominuj\u0105cej (Zarz\u0105d ten jest to\u017csamy z Zarz\u0105dem najwi\u0119kszej Sp\u00f3\u0142ki zale\u017cnej Cognor S.A.):</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Sztuczkowski \u2013 Prezes Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Przemys\u0142aw Grzesiak \u2013 Wiceprezes Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Krzysztof Zo\u0142a \u2013 Cz\u0142onek Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">-Dominik Barszcz \u2013 Cz\u0142onek Zarz\u0105du</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Jako kluczowy personel traktowani s\u0105 r\u00f3wnie\u017c dyrektorzy i kierownicy oddzia\u0142\u00f3w Sp\u00f3\u0142ki zale\u017cnej Cognor S.A.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-165": {
   "value": "<div class=\"defaultParagraph Nagwek2\">41. Zatrudnienie</div><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w etatach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">219</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">438</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">105</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 416</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 521</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">324</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 635</span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 959</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w etatach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   198  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                217  </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                415  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   94 </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            1 393 </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">               1 487  </span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">292  </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            1 610  </span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                1 902  </span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w etatach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">199</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">212</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">411</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">107</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 406</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 513</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">306</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 618</span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 924</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w osobach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2023 - 31.12.2023</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">225</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">229</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">454</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">108</span></div></td><td class=\"d1d55f1\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 418</span></div></td><td class=\"d844c5c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 526</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">333</span></div></td><td class=\"d8efce9\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 647</span></div></td><td class=\"f4355c\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 980</span></div></td></tr></table><div class=\"defaultParagraph Normalny\" style=\"line-height:1.1; font-size:13px; min-height:13px; margin-top:1px; margin-bottom:11px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w osobach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2022 - 31.12.2022</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   205  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                226  </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">431  </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                   97  </span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            1 409  </span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                  1 506  </span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   302 </span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">           1 635  </span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">                   1 937 </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">Przeci\u0119tny stan zatrudnienia w osobach</span></div></td><td class=\"d13d6e9\" colspan=\"3\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:12px; min-height:12px; font-weight:bold\">01.01.2021 - 31.12.2021</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:12px; font-weight:bold; min-height:12px; margin-left:0px; margin-right:0px\"></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Kobiety </span></div></td><td class=\"d8a1eb7\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> M\u0119\u017cczy\u017ani </span></div></td><td class=\"ccc16d\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\"> Razem </span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach nierobotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">208</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">225</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">433</span></div></td></tr><tr class=\"d2e8c1e\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Pracownicy na stanowiskach robotniczych</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">111</span></div></td><td class=\"dd12e0\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 407</span></div></td><td class=\"d3bda89\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">1 518</span></div></td></tr><tr class=\"d69b184\"><td class=\"e47533\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">319</span></div></td><td class=\"d91064a\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 632</span></div></td><td class=\"d555414\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">1 951</span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-166": {
   "value": "<div class=\"defaultParagraph Nagwek2\">42. Wynagrodzenie bieg\u0142ego rewidenta</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><table class=\"Standardowy\" dir=\"ltr\" style=\"width:605px; border-collapse:collapse; margin:0px auto 0px 0px; border-style:none\"><tr><td class=\"d8dec39\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-style:italic; color:#000000\">w tysi\u0105cach z\u0142otych</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2023</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2022</span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">2021</span></div></td></tr><tr><td class=\"d8dec39\"><div class=\"defaultParagraph Normalny\" style=\"text-align:center; font-size:13px; font-weight:bold; min-height:13px; margin-left:0px; margin-right:0px\"></div></td><td class=\"d644423\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-family:'Arial'\">\u00a0</span></div></td><td class=\"d1fce4a\"><div class=\"defaultParagraph Normalny\" style=\"font-size:13px; font-family:'Arial'; min-height:13px; margin-left:0px; margin-right:0px\"></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Badanie sprawozdania jednostkowego i skonsolidowanego Cognor Holding S.A.* </span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            166 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              75 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              70 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przegl\u0105dy p\u00f3\u0142rocznych jednostkowych i skonsolidowanych sprawozda\u0144 finansowych Cognor Holding S.A.* </span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              13 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              15 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              17 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Badania jednostkowych sprawozda\u0144 finansowych Sp\u00f3\u0142ki zale\u017cnej Cognor S.A. *</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            223 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            203 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">            174 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Przegl\u0105d p\u00f3\u0142roczny jednostkowego sprawozdania finansowego Cognor S.A. *</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              33 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              38 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              33 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Badania jednostkowych sprawozda\u0144 finansowych Sp\u00f3\u0142ek zale\u017cnych*** </span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">             34  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">                -  </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Us\u0142uga atestacyjna w zakresie weryfikacji wsp\u00f3\u0142czynnika intensywno\u015bci zu\u017cycia energii elektrycznej (Cognor S.A.) *</span></div></td><td class=\"d803f41\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              23 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              21 </span></div></td><td class=\"ce3b70\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              18 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">Us\u0142uga atestacyjna w zakresie weryfikacji sprawozdania z wynagrodze\u0144 */** </span></div></td><td class=\"d1dd273\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              17 </span></div></td><td class=\"d1d4801\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              16 </span></div></td><td class=\"d1d4801\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">              14 </span></div></td></tr><tr><td class=\"f2196e\"><div class=\"defaultParagraph Normalny\" style=\"text-align:justify\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">\u00a0</span></div></td><td class=\"d248b84\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            509 </span></div></td><td class=\"d6514fb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            368 </span></div></td><td class=\"d6514fb\"><div class=\"defaultParagraph Normalny\" style=\"text-align:right\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px; font-weight:bold\">            326 </span></div></td></tr></table><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*Powy\u017csze us\u0142ugi za lata 2021, 2022 oraz przegl\u0105dy p\u00f3\u0142roczne za rok 2023 by\u0142y przeprowadzone przez Deloitte Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp.k. Us\u0142ugi za rok 2023 by\u0142y przeprowadzone przez Deloitte Assurance sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 sp.k. (dawniej: Deloitte Assurance Sp. z o.o.).</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">**Zgodnie z umow\u0105 us\u0142uga zostanie wykonana po zako\u0144czeniu badania sprawozdania finansowego za 2023 rok</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">*** Badanie sp\u00f3\u0142ki zale\u017cnej JAP Industries s.r.o. przeprowadzone przez PROBIS Audit a.s.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-167": {
   "value": "<div class=\"defaultParagraph Nagwek2\">44. Zdarzenia po dniu sprawozdawczym</div><div class=\"defaultParagraph Akapitzlist\" style=\"font-size:13px; font-weight:bold; color:#003366; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 2 stycznia 2024 roku miasto Chorz\u00f3w zdecydowa\u0142o o prawie pierwokupu i dokona\u0142o nabycia nieruchomo\u015bci, kt\u00f3r\u0105 Grupa planowa\u0142a sprzeda\u0107 i prezentuje na 31 grudnia 2023 jako aktywa trwa\u0142e przeznaczone do sprzeda\u017cy. Zysk z tytu\u0142u sprzeda\u017cy w wysoko\u015bci 2 059 tys. z\u0142 zostanie rozpoznany w skonsolidowanym sprawozdaniu za 2024 rok. Szczeg\u00f3\u0142y w nocie nr 23.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 15 stycznia 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. wyemitowa\u0142a obligacje serii 1/2024 o warto\u015bci 120 000 tys. z\u0142. Emisja nowych obligacji pos\u0142u\u017cy\u0142a sp\u0142acie ca\u0142o\u015bci obligacji serii 1/2021. Wi\u0119cej informacji w nocie nr 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; margin-left:23px\"><span dir=\"ltr\" style=\"font-size:13px; min-height:13px\">W dniu 8 lutego 2024 roku Sp\u00f3\u0142ka zale\u017cna Cognor S.A. podpisa\u0142a aneks do umowy kredytu inwestycyjnego, zwi\u0119kszaj\u0105cy bud\u017cet projektu i warto\u015b\u0107 uzyskanego kredytu. Wi\u0119cej informacji w nocie nr 28.</span></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div><div class=\"defaultParagraph Akapitzlist\" style=\"text-align:justify; font-size:13px; min-height:13px; margin-left:23px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:2594005SR5W00MCTG921",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}